ACQUISITIONS - Schedule of Unaudited Pro Forma Information (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
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| Business Combination, Pro Forma Information [Line Items] | ||||
| Net sales | $ 89,684 | $ 53,619 | $ 189,050 | $ 153,791 |
| Net loss | 56,058 | 16,370 | 223,822 | 80,919 |
| Voyager Technologies, Inc | ||||
| Business Combination, Pro Forma Information [Line Items] | ||||
| Net sales | 88,715 | 39,587 | 176,707 | 119,768 |
| Net loss | 55,680 | 16,273 | 146,153 | 74,593 |
| Astrobotic | ||||
| Business Combination, Pro Forma Information [Line Items] | ||||
| Net sales | 969 | 14,032 | 12,343 | 34,023 |
| Net loss | $ 378 | $ 97 | $ 77,669 | $ 6,326 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, after tax, of pro forma income (loss) of combined entity as if acquisition date of business combination occurred as of beginning of period. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of pro forma revenue of combined entity as if acquisition date of business combination occurred as of beginning of period. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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