XML 42 R31.htm IDEA: XBRL DOCUMENT
v3.25.2

Additional Financial Statement Information (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of Prepaid and Other Current Assets | Prepaid Expenses and Other Current Assets
| June 30, |  | December 31,
| 2025 |  | 2024
Prepaid expenses and other current assets |  |  |
Prepaid expenses | $ | 2,221 |  |  | $ | 2,892 |
Officina Stellare S.p.A. (“OS”) Warrants | 649 |  |  | 322 |
Advances to suppliers | 152 |  |  | 138 |
Other current assets | 709 |  |  | 555 |
Total | $ | 3,731 |  |  | $ | 3,907 |
Schedule of Accrued Expenses and Other Liabilities | Accrued Expenses and Other Liabilities
| June 30, |  | December 31,
| 2025 |  | 2024
Accrued expenses and other liabilities |  |  |
Payroll and benefits payable | $ | 2,960 |  |  | $ | 2,286 |
Advisory Fee cash payable | 7,500 |  |  | 7,500 |
Other taxes payable | 1,683 |  |  | 1,835 |
Other | 530 |  |  | 516 |
Total | $ | 12,673 |  |  | $ | 12,137 |
Total current | $ | 12,146 |  |  | $ | 11,621 |
Total non-current | $ | 527 |  |  | $ | 516 |
Schedule of Interest Income (Expense), Net | Interest Income, Net
| Three Months Ended June 30, |  | Six Months Ended June 30, |  |
| 2025 |  | 2024 |  | 2025 |  | 2024 |  |
Interest income, net |  |  |  |  |  |  |  |  |
Interest expense (1) | $ | (3) |  |  | $ | (2) |  |  | $ | (3) |  |  | $ | (11) |  |  |
Other finance costs | — |  |  | (55) |  |  | — |  |  | (55) |  |  |
Interest income | 288 |  |  | 364 |  |  | 465 |  |  | 577 |  |  |
Total | $ | 285 |  |  | $ | 307 |  |  | $ | 462 |  |  | $ | 511 |  |  |
(1) Excludes interest on the Company’s Secured Convertible Notes, which is included in Change in Fair Value of Financial Instruments.

X
- Definition Schedule of Interest Income (Expense), Net + References No definition available. + Details
Name: | satl_ScheduleOfInterestIncomeExpenseNetTableTextBlock
Namespace Prefix: | satl_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs. + References No definition available. + Details
Name: | us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration