Discontinued Operations - Components of Gain From Discontinued Operations (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2023 |
Sep. 30, 2022 |
Sep. 30, 2023 |
Sep. 30, 2022 |
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| Disposal Group, Including Discontinued Operation, Income Statement Disclosures [Abstract] | ||||
| Gain from discontinued operations | $ 0 | $ 700 | ||
| Income (loss) from discontinued operations | $ 0 | $ 707 | 0 | 707 |
| Spaceflight Inc. | ||||
| Disposal Group, Including Discontinued Operation, Income Statement Disclosures [Abstract] | ||||
| Revenue - launch services | 0 | 0 | 0 | 0 |
| Total operating costs and expenses | 0 | 0 | 0 | 0 |
| Operating loss | 0 | 0 | 0 | 0 |
| Gain from discontinued operations | 0 | 0 | 0 | 0 |
| Gain from discontinued operations | 0 | 707 | 707 | |
| Income (loss) from discontinued operations | $ 0 | $ 707 | $ 0 | $ 707 |
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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://www.xbrl.org/2009/role/commonPracticeRef
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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://www.xbrl.org/2003/role/disclosureRef
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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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