Discontinued Operations - Narrative (Details) $ in Thousands |
1 Months Ended | 3 Months Ended | 6 Months Ended | |||||||
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Dec. 31, 2021
USD ($)
|
Apr. 01, 2021
USD ($)
|
Mar. 30, 2021
USD ($)
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Mar. 20, 2021
tranche
|
Apr. 30, 2021
USD ($)
|
Jun. 30, 2022
USD ($)
|
Jun. 30, 2021
USD ($)
|
Jun. 30, 2022
USD ($)
|
Jun. 30, 2021
USD ($)
|
Jun. 12, 2020 |
|
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||||||||||
Ownership percentage disposed | 100.00% | |||||||||
Spaceflight Inc. | ||||||||||
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||||||||||
Settlement of consideration | $ 6,800 | |||||||||
Number of settlement tranches | tranche | 2 | |||||||||
Amount awarded to other party tranche one | $ 2,000 | |||||||||
Amount awarded to other party tranche two | $ 4,800 | |||||||||
Contractual refund | $ 3,900 | |||||||||
Contractual refund settled with cash | $ 819 | |||||||||
Loss on disposal of discontinued operations | $ 0 | $ (1,022) | $ 0 | $ (1,022) |
X | ||||||||||
- Definition Disposal Group, Including Discontinued Operation, Changes to Plan of Sale, Amount Awarded to Other Party, Tranche One No definition available.
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X | ||||||||||
- Definition Disposal Group, Including Discontinued Operation, Changes to Plan of Sale, Amount Awarded to Other Party, Tranche Two No definition available.
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X | ||||||||||
- Definition Disposal Group, Including Discontinued Operation, Changes to Plan of Sale, Contractual Refund No definition available.
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X | ||||||||||
- Definition Disposal Group, Including Discontinued Operation, Changes to Plan of Sale, Contractual Refund Settled With Cash No definition available.
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X | ||||||||||
- Definition Disposal Group, Including Discontinued Operation, Changes to Plan of Sale, Settlement, Number of Tranches No definition available.
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X | ||||||||||
- Definition Disposal Group, Including Discontinued Operation, Changes to Plan of Sale, Settlement of Consideration No definition available.
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X | ||||||||||
- Definition Equity Method Investment, Ownership Percentage Disposed Of No definition available.
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X | ||||||||||
- Definition Amount after tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- 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. No definition available.
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X | ||||||||||
- Details
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