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SEGMENTS (Tables)

6 Months Ended

Jun. 30, 2024

Segment Reporting [Abstract]

Summary of Information by Reportable Segment

The following table shows information by reportable segment for the three and six months ended June 30, 2024 and 2023:

		Three Months Ended June 30,
		2024								2023
		Launch Services				Space Systems				Launch Services				Space Systems
Revenues		$	29,357			$	76,894			$	22,495			$	39,550
Cost of revenues			21,586				57,503				17,454				29,998
Gross profit		$	7,771			$	19,391			$	5,041			$	9,552

		Six Months Ended June 30,
		2024								2023
		Launch Services				Space Systems				Launch Services				Space Systems
Revenues		$	62,076			$	136,942			$	42,116			$	74,824
Cost of revenues			45,898				101,784				37,833				58,157
Gross profit		$	16,178			$	35,158			$	4,283			$	16,667

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-25

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-22

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-30

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X

- References

No definition available.

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