Subsequent Event - Schedule of Preliminary Allocation to Estimated Fair Value of Assets Acquired and Liabilities (Details) - High Point UAS, LLC $ in Thousands |
6 Months Ended |
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Jun. 30, 2026
USD ($)
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| Purchase price consideration | |
| Cash | $ 204,094 |
| Equity | 674,900 |
| Total purchase price consideration | 878,994 |
| Estimated fair value of assets acquired: | |
| Cash and cash equivalents | 8,073 |
| Accounts receivable, net | 12,653 |
| Inventory, net | 37,449 |
| Other current assets | 15,876 |
| Property and equipment | 17,761 |
| Right-of-use assets | 8,513 |
| Intangible assets | 313,100 |
| Other assets | 2,389 |
| Total estimated fair value of assets acquired | 415,814 |
| Estimated fair value of liabilities assumed: | |
| Accounts payable | 5,654 |
| Accrued expenses and other current liabilities | 16,113 |
| Lease liabilities | 8,513 |
| Total estimated fair value of liabilities assumed | 30,280 |
| Net assets acquired | 385,534 |
| Goodwill | $ 493,460 |
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed assets other. No definition available.
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- Definition Amount of receivable acquired in business combination and recognized at acquisition date, classified as current. Includes, but is not limited to, right of use asset. No definition available.
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- Definition The amount of total purchase price consideration. No definition available.
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- Definition Purchase Price Consideration Abstract No definition available.
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- Definition Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of lease obligation assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of cash and cash equivalent acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset acquired in business combination and recognized at acquisition date, classified as other and current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of receivable acquired in business combination and recognized at acquisition date, classified as current. Includes, but is not limited to, receivable from customer for product and service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of accounts payable assumed in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date, classified as other and current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of identifiable intangible asset acquired in business combination and recognized at acquisition date. Excludes goodwill and financial asset. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of inventory acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed in business combination and recognized at acquisition date. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Amount of property, plant, and equipment acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed plus goodwill in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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