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GOODWILL AND INTANGIBLE ASSETS, NET (Tables) | 12 Months Ended
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Dec. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Changes in the Carrying Amount of Goodwill | The following table presents the changes in the carrying amount of goodwill by reportable segment for the years ended December 31, 2021 and 2020:
|  | Launch Services |  |  | Space Systems |  |  | Total |
Balance at December 31, 2019 |  | $ | — |  |  | $ | — |  |  | $ | — |
Acquisitions |  |  | — |  |  |  | 2,895 |  |  |  | 2,895 |
Foreign currency translation adjustment |  |  | — |  |  |  | 238 |  |  |  | 238 |
Balance at December 31, 2020 |  |  | — |  |  |  | 3,133 |  |  |  | 3,133 |
Acquisitions |  |  | — |  |  |  | 40,110 |  |  |  | 40,110 |
Foreign currency translation adjustment |  |  | — |  |  |  | 65 |  |  |  | 65 |
Balance at December 31, 2021 |  | $ | — |  |  | $ | 43,308 |  |  | $ | 43,308 |
Components of Intangible Assets | The components of intangible assets consisted of the following as of December 31, 2021 and 2020:
|  | December 31, 2021 |
|  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |
Finite-Lived Intangible Assets |  |  |  |  |  |  |  |  |  |  |  |
Developed Technology |  | $ | 45,066 |  |  | $ | (3,039 | ) |  | $ | 42,027 |
Capitalized software |  |  | 3,769 |  |  |  | (2,893 | ) |  |  | 876 |
Customer relationships |  |  | 7,163 |  |  |  | (458 | ) |  |  | 6,705 |
Non-compete |  |  | 221 |  |  |  | (93 | ) |  |  | 128 |
Capitalized intellectual property |  |  | 374 |  |  |  | (80 | ) |  |  | 294 |
Trademarks and tradenames |  |  | 5,411 |  |  |  | (120 | ) |  |  | 5,291 |
Backlog |  |  | 455 |  |  |  | (89 | ) |  |  | 366 |
Indefinite-Lived Intangible Assets |  |  |  |  |  |  |  |  |  |  |  |
In-process Technology |  |  | 1,800 |  |  |  | — |  |  |  | 1,800 |
Total |  | $ | 64,259 |  |  | $ | (6,772 | ) |  | $ | 57,487 |
|  | December 31, 2020 |
|  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |
Finite-Lived Intangible Assets |  |  |  |  |  |  |  |  |  |  |  |
Developed technology |  | $ | 10,090 |  |  | $ | (973 | ) |  | $ | 9,117 |
Capitalized software |  |  | 3,541 |  |  |  | (2,379 | ) |  |  | 1,162 |
Customer relationships |  |  | 658 |  |  |  | (148 | ) |  |  | 510 |
Non-compete agreement |  |  | 219 |  |  |  | (37 | ) |  |  | 182 |
Capitalized intellectual property |  |  | 199 |  |  |  | (51 | ) |  |  | 148 |
Trademarks and tradenames |  |  | 149 |  |  |  | (29 | ) |  |  | 120 |
Backlog |  |  | 55 |  |  |  | (55 | ) |  |  | — |
Indefinite-Lived Intangible Assets |  |  |  |  |  |  |  |  |  |  |  |
In-process research and development |  |  | 110 |  |  |  | — |  |  |  | 110 |
Total |  | $ | 15,021 |  |  | $ | (3,672 | ) |  | $ | 11,349 |
Summary of Amortization expense | Amortization expense recorded in the condensed consolidated statements of operations and comprehensive loss during the years ended December 31, 2021 and 2020, respectively consisted of the following:
|  | Years Ended December 31, |
|  | 2021 |  |  | 2020 |
Cost of revenues |  | $ | 559 |  |  | $ | 1,289 |
Research and development |  |  | 2,088 |  |  |  | 6 |
Selling, general and administrative |  |  | 674 |  |  |  | 927 |
Total amortization expense |  | $ | 3,321 |  |  | $ | 2,222 |
Schedule of Estimated Future Amortization Expense Related to Finite Intangible Assets | The following table outlines the estimated future amortization expense related to finite-lived intangible assets held as of December 31, 2021:
2022 |  | $ | 8,118 |
2023 |  |  | 7,371 |
2024 |  |  | 7,161 |
2025 |  |  | 7,066 |
2026 |  |  | 7,037 |
Thereafter |  |  | 18,934 |
Total |  | $ | 55,687 |

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