GOODWILL AND INTANGIBLE ASSETS, NET (Tables)

12 Months Ended

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