XML 57 R46.htm IDEA: XBRL DOCUMENT v3.25.3
Property and Equipment, Net - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Property, Plant and Equipment [Line Items]        
Depreciation $ 815 $ 482 $ 2,190 $ 1,319
Impairment of property and equipment (see Note 4) 0 5,044 0 5,044
Fabrication of Commercial Communications Satellite        
Property, Plant and Equipment [Line Items]        
Construction in progress $ 32,700   $ 32,700  
Fabrication of Commercial Communications Satellite | Construction in progress        
Property, Plant and Equipment [Line Items]        
Impairment of property and equipment (see Note 4)   5,000   5,000
Interest costs capitalized   $ 500   $ 500