Annual report pursuant to Section 13 and 15(d)

Discontinued Operations - Narrative (Details)

v3.23.1
Discontinued Operations - Narrative (Details)
$ in Thousands
 1 Months Ended 12 Months Ended
Oct. 21, 2022
USD ($)
Dec. 31, 2021
USD ($)
Apr. 01, 2021
USD ($)
Mar. 30, 2021
USD ($)
Mar. 20, 2021
tranche
Apr. 30, 2021
USD ($)
Dec. 31, 2022
USD ($)
Dec. 31, 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%
Gain (loss) on disposal of discontinued operations             $ 707    
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    
Settlement payment $ 1,000                
Gain (loss) on disposal of discontinued operations               $ (1,650)  
Spaceflight Inc. | M&Y Space Co.                  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                  
Holdback receivable $ 100