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v3.26.1

Reportable Segment and Geographic Information - Schedule of Operating and Reportable Segment (Details) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 28, 2026 USD ($) | Jun. 29, 2025 USD ($) | Jun. 28, 2026 USD ($) segment | Jun. 29, 2025 USD ($)
Segment Reporting [Abstract] |  |  |  |
Number of operating segments | segment |  |  | 2 |
Number of reportable segments | segment |  |  | 2 |
Segment Reporting [Line Items] |  |  |  |
Revenue | $ 156,377 | $ 59,063 | $ 317,063 | $ 120,359
Cost of revenue |  |  |  |
Labor | 51,707 | 20,892 | 102,148 | 42,160
Direct expenses | 53,240 | 22,362 | 108,598 | 43,009
Cost of tool revenue | 1,922 | 881 | 12,540 | 1,911
Depreciation and amortization | 14,297 | 4,029 | 26,414 | 8,123
Total cost of revenue | 121,166 | 48,164 | 249,700 | 95,203
Gross profit | 35,211 | 10,899 | 67,363 | 25,156
Research and development expense | 5,656 | 3,368 | 10,652 | 6,617
Selling, general, administrative expense |  |  |  |
Labor | 15,897 | 6,510 | 27,275 | 13,623
Direct expenses | 11,451 | 7,353 | 32,089 | 15,130
Depreciation and amortization | 296 | 146 | 713 | 286
Total selling, general, and administrative expense | 27,644 | 14,009 | 60,077 | 29,038
Operating income (loss) | 1,911 | (6,478) | (3,366) | (10,499)
Other expense: |  |  |  |
Interest expense | (7,049) | (1,637) | (13,208) | (3,450)
Total other expense | (7,049) | (1,637) | (13,208) | (3,450)
Loss before income taxes | (5,138) | (8,115) | (16,574) | (13,949)
Income tax (benefit) expense | 22 | 742 | (262) | 1,126
Net loss | (5,160) | (8,857) | (16,312) | (15,075)
Legacy SkyWater |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Revenue | 68,966 | 59,063 | 143,334 | 120,359
Cost of revenue |  |  |  |
Labor | 25,296 | 20,892 | 48,645 | 42,160
Direct expenses | 19,303 | 22,362 | 43,813 | 43,009
Cost of tool revenue | 1,922 | 881 | 12,540 | 1,911
Depreciation and amortization | 4,804 | 4,029 | 7,672 | 8,123
Total cost of revenue | 51,325 | 48,164 | 112,670 | 95,203
Gross profit | 17,641 | 10,899 | 30,664 | 25,156
Research and development expense | 5,102 | 3,368 | 9,476 | 6,617
Selling, general, administrative expense |  |  |  |
Labor | 12,903 | 6,510 | 21,832 | 13,623
Direct expenses | 9,032 | 7,353 | 25,792 | 15,130
Depreciation and amortization | 241 | 146 | 518 | 286
Total selling, general, and administrative expense | 22,176 | 14,009 | 48,142 | 29,038
Operating income (loss) | (9,637) | (6,478) | (26,954) | (10,499)
Other expense: |  |  |  |
Interest expense | (6,671) | (1,637) | (12,700) | (3,450)
Total other expense | (6,671) | (1,637) | (12,700) | (3,450)
Loss before income taxes | (16,308) | (8,115) | (39,654) | (13,949)
Income tax (benefit) expense | 22 | 742 | (262) | 1,126
Net loss | (16,330) | (8,857) | (39,392) | (15,075)
SkyWater Texas |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Revenue | 87,411 | 0 | 173,729 | 0
Cost of revenue |  |  |  |
Labor | 26,411 | 0 | 53,503 | 0
Direct expenses | 33,937 | 0 | 64,785 | 0
Cost of tool revenue | 0 | 0 | 0 | 0
Depreciation and amortization | 9,493 | 0 | 18,742 | 0
Total cost of revenue | 69,841 | 0 | 137,030 | 0
Gross profit | 17,570 | 0 | 36,699 | 0
Research and development expense | 554 | 0 | 1,176 | 0
Selling, general, administrative expense |  |  |  |
Labor | 2,994 | 0 | 5,443 | 0
Direct expenses | 2,419 | 0 | 6,297 | 0
Depreciation and amortization | 55 | 0 | 195 | 0
Total selling, general, and administrative expense | 5,468 | 0 | 11,935 | 0
Operating income (loss) | 11,548 | 0 | 23,588 | 0
Other expense: |  |  |  |
Interest expense | (378) | 0 | (508) | 0
Total other expense | (378) | 0 | (508) | 0
Loss before income taxes | 11,170 | 0 | 23,080 | 0
Income tax (benefit) expense | 0 | 0 | 0 | 0
Net loss | $ 11,170 | $ 0 | $ 23,080 | $ 0

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