XML 81 R72.htm IDEA: XBRL DOCUMENT v3.22.2.2
Segments - Summary of Information by Reportable Segment (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Sales Information [Line Items]        
Cost of revenues $ 54,590 $ 17,738 $ 142,074 $ 43,337
Gross profit (loss) 8,467 (12,451) 17,160 (8,578)
Launch Services [Member]        
Sales Information [Line Items]        
Revenues 22,983 1,123 48,668 25,202
Cost of revenues 23,818 16,521 52,583 40,216
Gross profit (loss) (835) (15,398) (3,915) (15,014)
Space Systems [Member]        
Sales Information [Line Items]        
Revenues 40,074 4,164 110,566 9,557
Cost of revenues 30,772 1,217 89,491 3,121
Gross profit (loss) $ 9,302 $ 2,947 $ 21,075 $ 6,436