Revenue - Schedule of Contract Liabilities (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Jan. 13, 2026 |
Dec. 31, 2025 |
|---|---|---|---|
| Contract liabilities – current | |||
| Deferred revenue | $ 201,951 | $ 45,712 | |
| Contract loss provision | 11,527 | 6,996 | |
| Accrued launch costs | 2,040 | 4,660 | |
| Total contract liabilities – current | 215,518 | 57,368 | |
| Contract liabilities – long-term | |||
| Deferred revenue | 1,635 | 5,900 | |
| Contract loss provision | 2,430 | 441 | |
| Total contract liabilities – long-term | 4,065 | 6,341 | |
| Total contract liabilities | 219,583 | $ 63,709 | |
| Lanteris | |||
| Contract liabilities – long-term | |||
| Acquired contract liabilities, current | $ 156,500 | $ 161,716 |
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- Definition Business Combination, Recognized Liability Assumed, Contract Liabilities, Current No definition available.
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- Definition Contract Liabilities, Current No definition available.
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- Definition Contract Liabilities, Noncurrent No definition available.
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- Definition Contract With Customer, Liability, Accrued Launch Costs, Current No definition available.
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- Definition Contract With Customer, Liability, Contract Loss Provision, Current No definition available.
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- Definition Contract With Customer, Liability, Contract Loss Provision, Noncurrent No definition available.
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- Definition Contract With Customer, Liability, Deferred Revenue, Current No definition available.
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- Definition Contract With Customer, Liability, Deferred Revenue, Noncurrent No definition available.
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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