XML 65 R53.htm IDEA: XBRL DOCUMENT v3.25.2
PROPERTY, PLANT AND EQUIPMENT, NET - Schedule of Property, Plant and Equipment, Net (Detail) - USD ($)
$ in Thousands
Jun. 30, 2025
Dec. 31, 2024
Property, Plant and Equipment [Line Items]    
Property, plant and equipment—gross $ 328,458 $ 260,423
Less accumulated depreciation and amortization (78,688) (65,585)
Property, plant and equipment—net 249,770 194,838
Buildings and improvements    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment—gross 70,870 68,631
Machinery, equipment, vehicles and office furniture    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment—gross 150,070 127,577
Computer equipment, hardware and software    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment—gross 18,345 16,204
Launch site assets    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment—gross 22,635 20,726
Construction in process    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment—gross $ 66,538 $ 27,285