Quarterly report [Sections 13 or 15(d)]

Goodwill (Tables)

v3.26.3
Goodwill (Tables)
 9 Months Ended
Sep. 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 (847) (11,146) 847  —  —  (11,146) (11,146)
Measurement period adjustment - Edge Autonomy Acquisition —  1,670  —  —  —  1,670  1,670 
Balance of goodwill as of September 30, 2026
 $ 107,457  $ 732,577  $ (70,396) $ —  $ 37,061  $ 732,577  $ 769,638