Quarterly report [Sections 13 or 15(d)]

Goodwill (Tables)

v3.26.1
Goodwill (Tables)
 6 Months Ended
Jun. 30, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Goodwill
The changes in the carrying amount of goodwill were as follows:
Gross Goodwill Accumulated Impairment Net Goodwill
Space
Defense Tech
Space
 Defense Tech
Space
Defense Tech
Total
Balance of goodwill as of December 31, 2025
 $ 108,304  $ 742,053  $ (71,243) $ —  $ 37,061  $ 742,053  $ 779,114 
Impact of foreign currency (655) (8,614) 655  —  —  (8,614) (8,614)
Measurement period adjustment - Edge Autonomy Acquisition —  1,670  —  —  —  1,670  1,670 
Balance of goodwill as of June 30, 2026
 $ 107,649  $ 735,109  $ (70,588) $ —  $ 37,061  $ 735,109  $ 772,170