v3.26.1
Goodwill and Acquisitions - Schedule of Purchase Consideration to Estimated Fair Value of Assets Acquired and Liabilities (Details) - USD ($)
$ in Thousands
 6 Months Ended
May 21, 2026
Apr. 24, 2026
Apr. 01, 2026
Mar. 17, 2026
Mar. 16, 2026
Mar. 11, 2026
Jun. 30, 2026
Dec. 31, 2025
Estimated fair value of assets acquired:                
Certificates of deposit             $ 399,913  
Estimated fair value of liabilities assumed:                
Government grant liability             3,644 $ 3,657
Rotron Aerospace Ltd. [Member]                
Purchase price consideration                
Cash         $ 6,662      
Equity         35,115      
Contingent consideration         6,662      
Fair value of the earn-out consideration         42,489      
Total purchase price consideration         84,266      
Estimated fair value of assets acquired:                
Cash and cash equivalents         154      
Inventory, net         972      
Other current assets         1,812      
Property and equipment         390      
Right-of-use assets         768      
Intangible assets         28,748      
Total estimated fair value of assets acquired         32,844      
Estimated fair value of liabilities assumed:                
Accounts payable         852      
Accrued expenses and other current liabilities         771      
Lease liabilities         768      
Other long-term liabilities         86      
Deferred tax liability         5,886      
Total estimated fair value of liabilities assumed         8,363      
Net assets acquired         24,481      
Goodwill         59,785      
Less: Net assets acquired         (24,481)      
Goodwill         $ 59,785      
Bird Aerosystems Ltd [Member]                
Purchase price consideration                
Cash           $ 23,456    
Equity           104,521    
Contingent consideration           23,456    
Total purchase price consideration           127,977    
Estimated fair value of assets acquired:                
Cash and cash equivalents           3,493    
Accounts receivable, net           9,285    
Inventory, net           10,862    
Other current assets           5,614    
Property and equipment           1,042    
Right-of-use assets           1,674    
Other long-term assets           2,812    
Intangible assets           58,400    
Total estimated fair value of assets acquired           93,182    
Estimated fair value of liabilities assumed:                
Accounts payable           2,746    
Accrued expenses and other current liabilities           7,516    
Deferred revenues           14,253    
Lease liabilities           1,581    
Deferred tax liability           632    
Total estimated fair value of liabilities assumed           26,728    
Net assets acquired           66,454    
Goodwill           61,523    
Less: Net assets acquired           (66,454)    
Goodwill           $ 61,523    
Indo-Earth Moving Ltd [Member]                
Purchase price consideration                
Cash       $ 5,664        
Equity       27,540        
Contingent consideration       5,664        
Total purchase price consideration       117,375        
Fair value of contingent consideration       84,171        
Estimated fair value of assets acquired:                
Customer relationships       92,500        
Estimated fair value of liabilities assumed:                
Deferred tax liability       21,275        
Net assets acquired       71,225        
Less: Net assets acquired       (71,225)        
Loss on acquisition of variable interest entity       $ 46,150        
World View [Member]                
Purchase price consideration                
Cash     $ 22,769          
Equity     112,546          
Contingent consideration     22,769          
Effective settlement of a pre-acquisition note     10,044          
Total purchase price consideration     145,359          
Total consideration transferred     145,300          
Estimated fair value of assets acquired:                
Cash and cash equivalents     6,195          
Accounts receivable, net     119          
Inventory, net     2,204          
Other current assets     2,780          
Property and equipment     458          
Right-of-use assets     7,308          
Intangible assets     72,000          
Total estimated fair value of assets acquired     91,064          
Estimated fair value of liabilities assumed:                
Accounts payable     1,549          
Accrued expenses and other current liabilities     11,772          
Deferred revenues     4,129          
Lease liabilities     7,308          
Other long-term liabilities     3,858          
Deferred tax liability     1,973          
Total estimated fair value of liabilities assumed     30,589          
Net assets acquired     60,475          
Goodwill     84,884          
Less: Net assets acquired     (60,475)          
Goodwill     $ 84,884          
Mistral [Member]                
Purchase price consideration                
Equity   $ 27,566            
Deferred consideration   150,000            
Total purchase price consideration   177,566            
Total consideration transferred   177,600            
Estimated fair value of assets acquired:                
Cash and cash equivalents   2,052            
Accounts receivable, net   3,508            
Inventory, net   5,623            
Other current assets   10,409            
Property and equipment   581            
Right-of-use assets   1,677            
Intangible assets   103,800            
Total estimated fair value of assets acquired   127,650            
Estimated fair value of liabilities assumed:                
Accounts payable   10,997            
Accrued expenses and other current liabilities   2,503            
Deferred revenues   3,571            
Lease liabilities   1,829            
Deferred tax liability   22,338            
Total estimated fair value of liabilities assumed   41,238            
Net assets acquired   86,412            
Goodwill   91,154            
Less: Net assets acquired   (86,412)            
Goodwill   $ 91,154            
Omnisys [Member]                
Purchase price consideration                
Cash $ 13,150              
Equity 28,442              
Deferred consideration 170,011              
Contingent consideration 13,150              
Total purchase price consideration 211,603              
Total consideration transferred 209,200              
Estimated fair value of assets acquired:                
Cash and cash equivalents 1,058              
Short-term investments 4,120              
Accounts receivable, net 1,175              
Other current assets 11,147              
Property and equipment 1,952              
Right-of-use assets 4,861              
Intangible assets 110,600              
Total estimated fair value of assets acquired 134,913              
Estimated fair value of liabilities assumed:                
Accounts payable 391              
Accrued expenses and other current liabilities 7,030              
Deferred revenues 3,469              
Lease liabilities 4,861              
Other long-term liabilities 538              
Deferred tax liability 25,438              
Total estimated fair value of liabilities assumed 41,727              
Net assets acquired 93,186              
Goodwill 118,417              
Less: Net assets acquired (93,186)              
Goodwill $ 118,417              
Apeiro Motion Ltd [Member]                
Purchase price consideration                
Cash             11,950  
Contingent consideration             11,950  
Estimated fair value of assets acquired:                
Cash and cash equivalents             5,536  
Other current assets             646  
Property and equipment             84  
Intangible assets             3,982  
Certificates of deposit             907  
Total estimated fair value of assets acquired             11,155  
Estimated fair value of liabilities assumed:                
Accounts payable             1,317  
Customer prepayments             3,108  
Accrued expenses and other current liabilities             712  
Deferred tax liability             879  
Total estimated fair value of liabilities assumed             6,016  
Net assets acquired             5,139  
Goodwill             6,811  
Less: Net assets acquired             (5,139)  
Goodwill             6,811  
Smart Precision Optics S.P.O Ltd [Member]                
Purchase price consideration                
Cash             2,829  
Contingent consideration             2,829  
Total consideration transferred             2,829  
Estimated fair value of assets acquired:                
Cash and cash equivalents             6,087  
Accounts receivable, net             439  
Inventory, net             482  
Other current assets             104  
Property and equipment             3,731  
Right-of-use assets             2,511  
Other long-term assets             22  
Intangible assets             3,258  
Total estimated fair value of assets acquired             16,634  
Estimated fair value of liabilities assumed:                
Accounts payable             314  
Accrued expenses and other current liabilities             691  
Government grant liability             958  
Convertible preferred notes             6,300  
Lease liabilities             2,511  
Deferred tax liability             740  
Total estimated fair value of liabilities assumed             11,514  
Net assets acquired             5,120  
Goodwill             427  
Add: Fair value of redeemable noncontrolling interest             2,718  
Less: Net assets acquired             (5,120)  
Goodwill             427  
Insight [Member]                
Purchase price consideration                
Cash             3,500  
Contingent consideration             3,500  
Total consideration transferred             3,500  
Estimated fair value of assets acquired:                
Cash and cash equivalents             2,534  
Other current assets             56  
Property and equipment             21  
Intangible assets             2,379  
Total estimated fair value of assets acquired             4,990  
Estimated fair value of liabilities assumed:                
Accrued expenses and other current liabilities             78  
Deferred tax liability             468  
Total estimated fair value of liabilities assumed             546  
Net assets acquired             4,444  
Goodwill             2,947  
Add: Fair value of redeemable noncontrolling interest             3,891  
Less: Net assets acquired             (4,444)  
Goodwill             2,947  
4m Acquisition [Member]                
Purchase price consideration                
Cash             2,400  
Common Stock             5,407  
Contingent consideration             2,400  
Total purchase price consideration             7,807  
Total consideration transferred             7,807  
Estimated fair value of assets acquired:                
Cash and cash equivalents             1,712  
Accounts receivable, net             253  
Other current assets             351  
Property and equipment             722  
Intangible assets             2,435  
Total estimated fair value of assets acquired             5,473  
Estimated fair value of liabilities assumed:                
Accrued expenses and other current liabilities             836  
Deferred tax liability             544  
Notes payable             494  
Total estimated fair value of liabilities assumed             1,874  
Net assets acquired             3,599  
Goodwill             7,133  
Add: Fair value of redeemable noncontrolling interest             2,925  
Less: Net assets acquired             (3,599)  
Goodwill             7,133  
Sentry CS Limited [Member]                
Purchase price consideration                
Cash             134,053  
Equity             90,556  
Contingent consideration             134,053  
Total purchase price consideration             224,609  
Estimated fair value of assets acquired:                
Cash and cash equivalents             1,735  
Accounts receivable, net             2,403  
Inventory, net             2,005  
Other current assets             463  
Property and equipment             1,780  
Right-of-use assets             1,980  
Other long-term assets             312  
Intangible assets             72,454  
Total estimated fair value of assets acquired             83,132  
Estimated fair value of liabilities assumed:                
Accounts payable             282  
Accrued expenses and other current liabilities             2,961  
Deferred revenues             3,681  
Lease liabilities             2,257  
Deferred tax liability             2,709  
Total estimated fair value of liabilities assumed             11,890  
Net assets acquired             71,242  
Goodwill             153,367  
Less: Net assets acquired             (71,242)  
Goodwill             153,367  
Robo-Team Holdings Ltd [Member]                
Purchase price consideration                
Cash             81,653  
Contingent consideration             81,653  
Estimated fair value of assets acquired:                
Cash and cash equivalents             2,327  
Accounts receivable, net             424  
Inventory, net             5,682  
Other current assets             1,393  
Property and equipment             151  
Right-of-use assets             1,276  
Other long-term assets             344  
Intangible assets             30,803  
Total estimated fair value of assets acquired             42,400  
Estimated fair value of liabilities assumed:                
Accounts payable             1,835  
Accrued expenses and other current liabilities             973  
Deferred revenues             735  
Lease liabilities             1,434  
Deferred tax liability             0  
Total estimated fair value of liabilities assumed             4,977  
Net assets acquired             37,423  
Goodwill             44,230  
Less: Net assets acquired             (37,423)  
Goodwill             $ 44,230