Segment Reporting - Capital Expenditures, Assets (Details) - USD ($) $ in Thousands |
6 Months Ended | |
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Jun. 30, 2026 |
Jun. 30, 2025 |
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| Segment Reporting [Line Items] | ||
| Total capital expenditures | $ 16,441 | $ 9,938 |
| Operating Segments | ||
| Segment Reporting [Line Items] | ||
| Total capital expenditures | 12,821 | 4,914 |
| Corporate activities | ||
| Segment Reporting [Line Items] | ||
| Total capital expenditures | 3,620 | 5,024 |
| Space | Operating Segments | ||
| Segment Reporting [Line Items] | ||
| Total capital expenditures | 1,477 | 4,102 |
| Defense Tech | Operating Segments | ||
| Segment Reporting [Line Items] | ||
| Total capital expenditures | $ 11,344 | $ 812 |
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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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