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Segment Reporting | 3 Months Ended
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Mar. 31, 2026
Segment Reporting [Abstract] |
Segment Reporting Disclosure | 4. Segment Information The Company’s Chief Operating Decision Maker (“CODM”) as defined under GAAP, who is the Company’s Chief Executive Officer, has determined the allocation of resources and assessed performance based upon the consolidated results of the Company. The CODM has utilized consolidated net loss to assess financial performance and allocate resources. Accordingly, for the three months ended March 31, 2026 and 2025, the Company was deemed to be comprised of only one operating segment and one reportable segment. This segment, which comprised the continuing operations of the Company’s single operating and reportable segment, provided space-based intelligence products and services through three integrated revenue streams—space-based intelligence & AI services, mission solutions, and advanced technology programs—along with related costs, primarily consisting of cloud computing and hosting services, direct materials to build and test specific components, and internal labor for service solutions that enhance customer adoption and operational integration of the Company's technology. The following table presents selected financial information with respect to the Company’s single reportable segment for the three months ended March 31, 2026 and 2025:
|  |  | Three Months Ended March 31,
|  |  |  |  | 2026 |  | 2025
Revenue |  |  |  |  |  |  |
Space-based intelligence & AI services |  |  |  |  | $ | 16,519 |  |  | $ | 16,829 |
Mission solutions |  |  |  |  | 2,009 |  |  | 9,842 |
Advanced technology programs |  |  |  |  | 2,246 |  |  | 2,873 |
Total revenue |  |  |  |  | 20,774 |  |  | 29,544 |
Costs and expenses |  |  |  |  |  |  |
Space-based intelligence & AI services direct labor costs |  |  |  |  | 1,828 |  |  | 552 |
Space-based intelligence & AI services direct materials costs |  |  |  |  | 3,096 |  |  | 3,266 |
Mission solutions direct labor costs |  |  |  |  | 707 |  |  | 347 |
Mission solutions direct materials costs |  |  |  |  | 509 |  |  | 6,500 |
Advanced technology programs direct labor costs |  |  |  |  | 1,081 |  |  | 1,819 |
Advanced technology programs direct materials costs |  |  |  |  | 111 |  |  | 116 |
Salaries and benefit costs |  |  |  |  | 11,739 |  |  | 11,703 |
Stock-based compensation expense(1) |  |  |  |  | 3,927 |  |  | 2,757 |
Other segment items(2) |  |  |  |  | 7,066 |  |  | 7,227 |
Depreciation and amortization |  |  |  |  | 9,247 |  |  | 7,236 |
Loss (gain) on derivatives |  |  |  |  | 8,217 |  |  | (1,901) |
Interest income |  |  |  |  | (1,024) |  |  | (573) |
Interest expense |  |  |  |  | 3,932 |  |  | 3,343 |
Other expense (income), net |  |  |  |  | 1 |  |  | (65) |
Income tax expense |  |  |  |  | — |  |  | 30 |
Net loss |  |  |  |  | $ | (29,663) |  |  | $ | (12,813) |
(1) Relates to stock-based compensation expense within selling, general, and administrative costs. (2) Other segment items included in net loss primarily includes selling, general, and administrative costs and research and development costs. As of March 31, 2026 and 2025, the Company's segment assets, which are equal to the Company's consolidated assets on the unaudited condensed consolidated balance sheets, are owned and operated by United States entities and are classified within the United States. See Note 5—“Revenue” for additional information about revenue by geographic region.

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 21 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-21 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name 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