Discontinued Operations Narrative (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||||
---|---|---|---|---|---|---|
Oct. 21, 2022 |
Sep. 30, 2023 |
Sep. 30, 2022 |
Sep. 30, 2023 |
Sep. 30, 2022 |
Jun. 12, 2020 |
|
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||||||
Ownership percentage disposed | 100.00% | |||||
Gain from discontinued operations | $ 0 | $ 700 | ||||
Spaceflight Inc. | ||||||
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||||||
Settlement payment | $ 1,000 | |||||
Gain from discontinued operations | $ 0 | $ 707 | $ 707 | |||
Spaceflight Inc. | M&Y Space Co. | ||||||
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||||||
Holdback receivable | $ 100 |
X | ||||||||||
- Definition Equity Method Investment, Ownership Percentage Disposed Of No definition available.
|
X | ||||||||||
- Definition Litigation Settlement, Holdback Receivable No definition available.
|
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
|
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.
|
X | ||||||||||
- Definition Amount awarded to other party in judgment or settlement of litigation. No definition available.
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|