Discontinued Operations - Components of Gain From Discontinued Operations (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2022 |
Dec. 31, 2021 |
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| Disposal Group, Including Discontinued Operation, Income Statement Disclosures [Abstract] | ||
| Loss from discontinued operations, before income taxes | $ 707 | $ (1,650) |
| Gain (loss) on disposal of discontinued operations | 707 | |
| Gain (loss) from discontinued operations, net of income taxes | 707 | (1,650) |
| Spaceflight Inc. | ||
| Disposal Group, Including Discontinued Operation, Income Statement Disclosures [Abstract] | ||
| Revenue - launch services | 0 | 0 |
| Total operating costs and expenses | 0 | 0 |
| Operating loss | 0 | 0 |
| Loss from discontinued operations, before income taxes | 0 | 0 |
| Gain (loss) on disposal of discontinued operations | (1,650) | |
| Gain (loss) from discontinued operations, net of income taxes | $ 707 | $ (1,650) |
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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 before tax of income (loss) from a discontinued operation. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of operating expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of operating income (loss) attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount after tax of income (loss) from a discontinued operation attributable to the parent. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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