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Segment Reporting (Tables)
3 Months Ended
Mar. 31, 2026
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
The following table presents selected financial information with respect to the Company’s single reportable segment for the three months ended March 31, 2026 and 2025:
Three Months Ended March 31,
2026
2025
Revenue
Space-based intelligence & AI services
$
16,519 
$
16,829 
Mission solutions
2,009 
9,842 
Advanced technology programs
2,246 
2,873 
Total revenue
20,774 
29,544 
Costs and expenses
Space-based intelligence & AI services direct labor costs
1,828 
552 
Space-based intelligence & AI services direct materials costs
3,096 
3,266 
Mission solutions direct labor costs
707 
347 
Mission solutions direct materials costs
509 
6,500 
Advanced technology programs direct labor costs
1,081 
1,819 
Advanced technology programs direct materials costs
111 
116 
Salaries and benefit costs
11,739 
11,703 
Stock-based compensation expense(1)
3,927 
2,757 
Other segment items(2)
7,066 
7,227 
Depreciation and amortization
9,247 
7,236 
Loss (gain) on derivatives
8,217 
(1,901)
Interest income
(1,024)
(573)
Interest expense
3,932 
3,343 
Other expense (income), net
(65)
Income tax expense
— 
30 
Net loss
$
(29,663)
$
(12,813)
(1) Relates to stock-based compensation expense within selling, general, and administrative costs.
(2) Other segment items included in net loss primarily includes selling, general, and administrative costs and research and development costs.