v3.26.3
Segment Reporting - Reporting Information, by Segment (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2026
Jun. 30, 2026
Mar. 31, 2026
Sep. 30, 2025
Jun. 30, 2025
Mar. 31, 2025
Sep. 30, 2026
Sep. 30, 2025
Revenue                
Revenue $ 42,844     $ 19,618     $ 96,934 $ 71,361
Costs and expenses                
Total stock-based compensation expense 4,705     3,654     13,122 10,005
Depreciation and amortization 7,508     7,864     24,752 22,308
Gain (loss) on derivatives 19,690     8,386     956 (14,148)
Loss on debt extinguishment 0     (4,140)     0 (4,140)
Interest income 2,052     1,324     4,424 2,574
Interest expense (3,622)     (4,037)     (11,419) (10,889)
Other (expense) income, net (10)     (8)     (12) 60
Income tax expense 0     (39)     0 (104)
Net loss 18,515 $ (20,834) $ (29,663) (15,340) $ (41,239) $ (12,813) (31,982) (69,392)
Space-based intelligence & AI services                
Revenue                
Revenue 32,740     15,782     73,766 50,593
Costs and expenses                
Costs excluding depreciation and amortization 4,941     4,329     15,260 11,607
Mission solutions                
Revenue                
Revenue 4,725     859     11,845 11,752
Costs and expenses                
Costs excluding depreciation and amortization 1,341     228     4,158 7,459
Advanced technology programs                
Revenue                
Revenue 5,379     2,977     11,323 9,016
Costs and expenses                
Costs excluding depreciation and amortization 2,796     2,258     6,041 6,596
Reportable Segment                
Revenue                
Revenue 42,844     19,618     96,934 71,361
Costs and expenses                
Salaries and benefit costs 12,727     10,688     36,005 34,203
Total stock-based compensation expense 4,410     3,482     12,403 9,527
Other segment items(2) 8,716     7,595     24,246 22,406
Depreciation and amortization 7,508     7,864     24,752 22,308
Gain (loss) on derivatives (19,690)     (8,386)     (956) 14,148
Loss on debt extinguishment 0     4,140     0 4,140
Interest income (2,052)     (1,324)     (4,424) (2,574)
Interest expense 3,622     4,037     11,419 10,889
Other (expense) income, net 10     8     12 (60)
Income tax expense 0     39     0 104
Net loss 18,515     (15,340)     (31,982) (69,392)
Reportable Segment | Space-based intelligence & AI services                
Revenue                
Revenue 32,740     15,782     73,766 50,593
Reportable Segment | Mission solutions                
Revenue                
Revenue 4,725     859     11,845 11,752
Reportable Segment | Advanced technology programs                
Revenue                
Revenue 5,379     2,977     11,323 9,016
Reportable Segment | Space-based intelligence & AI services direct labor costs                
Costs and expenses                
Costs excluding depreciation and amortization 1,767     748     5,446 1,976
Reportable Segment | Space-based intelligence & AI services direct materials costs                
Costs and expenses                
Costs excluding depreciation and amortization 3,174     3,581     9,814 9,631
Reportable Segment | Mission Solutions, Direct Labor                
Costs and expenses                
Costs excluding depreciation and amortization 1,414     222     3,092 808
Reportable Segment | Mission Solutions, Direct Materials                
Costs and expenses                
Costs excluding depreciation and amortization (73)     6     1,066 6,651
Reportable Segment | Advanced technology programs direct labor costs                
Costs and expenses                
Costs excluding depreciation and amortization 2,305     2,039     5,169 5,846
Reportable Segment | Advanced technology programs direct materials costs                
Costs and expenses                
Costs excluding depreciation and amortization $ 491     $ 219     $ 872 $ 750