GOODWILL AND INTANGIBLE ASSETS, NET (Tables)

6 Months Ended

Jun. 30, 2022

Schedule of Changes in the Carrying Amount of Goodwill

The following table presents the changes in the carrying amount of goodwill for the Space Systems reportable segment for the six months ended June 30, 2022:

Balance at December 31, 2021	$	43,308
Acquisition		14,648
Measurement period adjustment		325
Balance at June 30, 2022	$	58,281

Components of Intangible Assets

The components of intangible assets consisted of the following as of June 30, 2022:

	June 30, 2022
	Gross Carrying Amount		Accumulated Amortization			Net Carrying Amount
Finite-Lived Intangible Assets
Developed Technology	$	55,065	$	(6,345	)	$	48,720
Capitalized software		9,089		(3,588	)		5,501
Customer relationships		16,153		(1,141	)		15,012
Non-compete agreements		218		(118	)		100
Capitalized intellectual property		369		(103	)		266
Trademarks and tradenames		10,109		(519	)		9,590
Backlog		3,491		(950	)		2,541
Patents		176		(3	)		173
Indefinite-Lived Intangible Assets
In-process Technology		2,600		—			2,600
Total	$	97,270	$	(12,767	)	$	84,503

Summary of Amortization expense

Amortization expense recorded in the condensed consolidated statements of operations and comprehensive loss during the three and six months ended June 30, 2022 and 2021, respectively consisted of the following:

	Three Months Ended June 30,				Six Months Ended June 30,
	2022		2021		2022		2021
Cost of revenues	$	803	$	120	$	1,413	$	236
Research and development		1,711		377		3,365		743
Selling, general and administrative		817		155		1,448		313
Total amortization expense	$	3,331	$	652	$	6,226	$	1,292

Schedule of Estimated Future Amortization Expense Related to Finite Intangible Assets

The following table outlines the estimated future amortization expense related to intangible assets held as of June 30, 2022:

2022 (for the remaining period)	$	6,727
2023		12,613
2024		10,969
2025		9,089
2026		8,910
Thereafter		33,595
Total	$	81,903