Goodwill carrying value of reporting unit.

No definition available.

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Namespace Prefix:	AIRO_
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- Definition

Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.

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- Definition

Amount of foreign currency translation gain (loss) which increases (decreases) asset representing future economic benefit from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.

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- Definition

Amount, before accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Includes amount, before amortization expense and impairment loss, of goodwill for private company.

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- Definition

Amount of accumulated impairment loss for asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.

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- Definition

Amount of impairment loss from asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

Amount of fair value of reporting unit in excess of carrying amount.

+ References

No definition available.

+ Details

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Schedule of Goodwill Impairment (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024	Oct. 01, 2025	Sep. 30, 2024
Indefinite-Lived Intangible Assets [Line Items]
Balance	$ 557,508	$ 602,603
Impairment		(37,994)
Effect of exchange rate	14,145	(7,101)
Balance	571,653	557,508
Advanced Avionics [Member]
Indefinite-Lived Intangible Assets [Line Items]
Balance
Impairment
Effect of exchange rate
Balance
Drones [Member]
Indefinite-Lived Intangible Assets [Line Items]
Balance	107,620	114,721
Impairment
Effect of exchange rate	14,145	(7,101)
Balance	121,765	107,620
Drones [Member] \| 2025 Goodwill Impairment Test [Member]
Indefinite-Lived Intangible Assets [Line Items]
Goodwill carrying value as of September 30, 2024			$ 121,700
Fair value of reporting unit as of September 30, 2024			190,000
Carrying value of reporting unit as of September 30, 2024			144,300
Impairment as of September 30, 2024
Drones [Member] \| 2024 Goodwill Impairment Test [Member]
Indefinite-Lived Intangible Assets [Line Items]
Goodwill carrying value as of September 30, 2024				$ 115,800
Fair value of reporting unit as of September 30, 2024				185,100
Carrying value of reporting unit as of September 30, 2024				133,500
Impairment as of September 30, 2024
Electric Air Mobility [Member]
Indefinite-Lived Intangible Assets [Line Items]
Balance	434,347	451,371
Impairment		(17,024)
Effect of exchange rate
Balance	434,347	434,347
Electric Air Mobility [Member] \| 2025 Goodwill Impairment Test [Member]
Indefinite-Lived Intangible Assets [Line Items]
Goodwill carrying value as of September 30, 2024			434,300
Fair value of reporting unit as of September 30, 2024			529,600
Carrying value of reporting unit as of September 30, 2024			499,100
Impairment as of September 30, 2024
Electric Air Mobility [Member] \| 2024 Goodwill Impairment Test [Member]
Indefinite-Lived Intangible Assets [Line Items]
Goodwill carrying value as of September 30, 2024				451,400
Fair value of reporting unit as of September 30, 2024				510,200
Carrying value of reporting unit as of September 30, 2024				527,200
Impairment as of September 30, 2024				17,000
Training [Member]
Indefinite-Lived Intangible Assets [Line Items]
Balance	15,541	36,511
Impairment		(20,970)
Effect of exchange rate
Balance	$ 15,541	$ 15,541
Training [Member] \| 2025 Goodwill Impairment Test [Member]
Indefinite-Lived Intangible Assets [Line Items]
Goodwill carrying value as of September 30, 2024			15,500
Fair value of reporting unit as of September 30, 2024			21,200
Carrying value of reporting unit as of September 30, 2024			20,400
Impairment as of September 30, 2024
Training [Member] \| 2024 Goodwill Impairment Test [Member]
Indefinite-Lived Intangible Assets [Line Items]
Goodwill carrying value as of September 30, 2024				36,500
Fair value of reporting unit as of September 30, 2024				25,100
Carrying value of reporting unit as of September 30, 2024				46,100
Impairment as of September 30, 2024				$ 21,000