SEGMENT REPORTING - Schedule of Capital Expenditures (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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| Segment Reporting [Line Items] | ||||
| Total capital expenditures | $ 28,187 | $ 39,035 | $ 114,839 | $ 96,300 |
| Operating Segments | Defense and Space Technologies | ||||
| Segment Reporting [Line Items] | ||||
| Total capital expenditures | 22,246 | 1,725 | 51,488 | 3,688 |
| Operating Segments | Starlab Space Stations | ||||
| Segment Reporting [Line Items] | ||||
| Total capital expenditures | 5,552 | 37,184 | 62,140 | 92,434 |
| Corporate | ||||
| Segment Reporting [Line Items] | ||||
| Total capital expenditures | $ 389 | $ 126 | $ 1,211 | $ 178 |
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- Definition Amount of expenditure for addition to long-lived asset included in determination of segment asset by chief operating decision maker (CODM) or otherwise regularly provided to CODM. Long-lived asset excludes financial instrument, long-term customer relationship of financial institution, mortgage and other servicing rights, deferred policy acquisition cost, and deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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/disclosureRef
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