Subsequent Events (Details) - Spaceflight Inc. - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|
Oct. 21, 2022 |
Sep. 30, 2022 |
Sep. 30, 2021 |
Sep. 30, 2022 |
Sep. 30, 2021 |
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| Subsequent Event [Line Items] | |||||
| Gain (loss) on disposal of discontinued operations | $ 707 | $ 0 | $ 707 | $ (1,022) | |
| Subsequent Event | |||||
| Subsequent Event [Line Items] | |||||
| Settlement payment | $ 1,000 | ||||
| Subsequent Event | M&Y Space Co. | |||||
| Subsequent Event [Line Items] | |||||
| Holdback receivable | $ 100 | ||||
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- Definition Litigation Settlement, Holdback Receivable No definition available.
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- 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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- Definition Amount awarded to other party in judgment or settlement of litigation. No definition available.
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- Definition Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event. No definition available.
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