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ACQUISITIONS (Tables) | 6 Months Ended
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Jun. 30, 2026
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract] |
Schedule of Recognized Asset Acquired and Liability Assumed | The following table presents the provisional fair values of the assets acquired and liabilities assumed by the Company through the acquisitions of ExoTerra and Estes as of their respective acquisition dates:
|  | ExoTerra |  | Estes
ASSETS |  |  |  |
Cash and cash equivalents |  | $ | 1,612 |  |  | $ | 3,216 |
Accounts receivable |  | 2,191 |  |  | 2,252 |
Contract assets |  | 9,504 |  |  | 859 |
Inventories |  | 970 |  |  | 1,455 |
Prepaid expenses and other current assets |  | 2,622 |  |  | 122 |
Property and equipment |  | 6,240 |  |  | 12,716 |
Operating lease right-of-use assets |  | 6,366 |  |  | 3,286 |
Intangible asset - Trade name |  | 2,200 |  |  | 2,100 |
Intangible asset - Customer relationships |  | 3,400 |  |  | 15,000 |
Intangible asset - Developed technology |  | 19,100 |  |  | 15,700 |
Goodwill(1) |  | 57,290 |  |  | 28,276 |
Other assets |  | 223 |  |  | — |
TOTAL ASSETS |  | 111,718 |  |  | 84,982 |
LIABILITIES |  |  |  |
Accounts payable |  | 1,393 |  |  | 259 |
Contract liabilities |  | 7,657 |  |  | 5,558 |
Operating lease liabilities |  | 631 |  |  | 602 |
Accrued expenses and other current liabilities |  | 2,903 |  |  | 3,707 |
Operating lease liabilities, non-current |  | 5,735 |  |  | 2,684 |
Deferred tax liabilities |  | — |  |  | 7,432 |
Other long-term liabilities |  | — |  |  | 590 |
TOTAL LIABILITIES |  | 18,319 |  |  | 20,832 |
Net assets acquired |  | $ | 93,399 |  |  | $ | 64,150 |
__________________ (1)The acquired goodwill represents synergies with the Company’s Defense and Space Technologies segment. All of the goodwill acquired is tax deductible for ExoTerra, as the tax basis of goodwill exceeds the acquired goodwill. None of the goodwill acquired is tax deductible for Estes.
Schedule of Intangible Asset Acquired | The following table presents the class and estimated useful life of the intangible assets acquired during the year ended December 31, 2025 via the ExoTerra and Estes acquisitions:
Asset Class |  | ExoTerra |  | Estes
Trade name |  | 2 years |  | 20 years
Customer relationships |  | 5 years |  | 4 years to 10 years
Developed technology |  | 6 years |  | 20 years

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