XML 55 R44.htm IDEA: XBRL DOCUMENT v3.24.3
Property and Equipment, Net - Narrative (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Property, Plant and Equipment [Line Items]        
Depreciation $ 482,000 $ 329,000 $ 1,319,000 $ 944,000
Impairment of property and equipment (see Note 4) 5,044,000 0 5,044,000 0
Interest costs capitalized 500,000   500,000  
Construction in Progress, Fabrication of Commercial Communications Satellite        
Property, Plant and Equipment [Line Items]        
Impairment of property and equipment (see Note 4) 5,000,000.0   5,000,000.0  
Construction in Progress        
Property, Plant and Equipment [Line Items]        
Interest costs capitalized   $ 279,000 0 $ 658,000
Fabrication of Commercial Communications Satellite        
Property, Plant and Equipment [Line Items]        
Construction in progress $ 11,100,000   $ 11,100,000