Quarterly report [Sections 13 or 15(d)]

Goodwill - Schedule of Goodwill (Details)

v3.26.1
Goodwill - Schedule of Goodwill (Details)
$ in Thousands
6 Months Ended
Jun. 30, 2026
USD ($)
Gross Goodwill  
Measurement period adjustment - Edge Autonomy Acquisition $ 1,670
Net Goodwill  
Beginning balance of goodwill 779,114
Impact of foreign currency (8,614)
Measurement period adjustment - Edge Autonomy Acquisition 1,670
Ending balance of goodwill 772,170
Space  
Gross Goodwill  
Beginning balance gross goodwill 108,304
Impact of foreign currency (655)
Measurement period adjustment - Edge Autonomy Acquisition 0
Ending balance gross goodwill 107,649
Accumulated Impairment  
Beginning balance accumulated impairment (71,243)
Impact of foreign currency 655
Ending balance accumulated impairment (70,588)
Net Goodwill  
Beginning balance of goodwill 37,061
Impact of foreign currency 0
Measurement period adjustment - Edge Autonomy Acquisition 0
Ending balance of goodwill 37,061
Defense Tech  
Gross Goodwill  
Beginning balance gross goodwill 742,053
Impact of foreign currency (8,614)
Measurement period adjustment - Edge Autonomy Acquisition 1,670
Ending balance gross goodwill 735,109
Accumulated Impairment  
Beginning balance accumulated impairment 0
Impact of foreign currency 0
Ending balance accumulated impairment 0
Net Goodwill  
Beginning balance of goodwill 742,053
Impact of foreign currency (8,614)
Measurement period adjustment - Edge Autonomy Acquisition 1,670
Ending balance of goodwill $ 735,109