Quarterly report [Sections 13 or 15(d)]

Segment Reporting - Reporting Information, by Segment (Details)

v3.25.1
Segment Reporting - Reporting Information, by Segment (Details) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Revenue    
Revenue $ 29,544 $ 24,236
Costs and expenses    
Total stock-based compensation expense 2,897 3,363
Depreciation and amortization 7,236 11,184
Gain (loss) on derivatives 1,901 (254)
Interest income 573 400
Interest expense (3,343) (2,634)
Other income, net 65 1
Income tax expense (30) (70)
Net loss (12,813) (15,810)
Imagery & software analytical services    
Revenue    
Revenue 16,829 17,833
Costs and expenses    
Costs excluding depreciation and amortization 3,818 3,445
Professional & engineering services    
Revenue    
Revenue 12,715 6,403
Costs and expenses    
Costs excluding depreciation and amortization 8,782 3,588
Reportable Segment    
Revenue    
Revenue 29,544 24,236
Costs and expenses    
Salaries and benefit costs 11,703 10,656
Total stock-based compensation expense 2,757 3,148
Other segment items(2) 7,227 5,468
Depreciation and amortization 7,236 11,184
Gain (loss) on derivatives (1,901) 254
Interest income (573) (400)
Interest expense 3,343 2,634
Other income, net (65) (1)
Income tax expense 30 70
Net loss (12,813) (15,810)
Reportable Segment | Imagery & software analytical services    
Revenue    
Revenue 16,829 17,833
Reportable Segment | Professional & engineering services    
Revenue    
Revenue 12,715 6,403
Reportable Segment | Service, Direct Labor    
Costs and expenses    
Costs excluding depreciation and amortization 552 693
Reportable Segment | Service, Direct Materials    
Costs and expenses    
Costs excluding depreciation and amortization 3,266 2,752
Reportable Segment | Product, Direct Labor    
Costs and expenses    
Costs excluding depreciation and amortization 2,166 3,023
Reportable Segment | Product, Direct Materials    
Costs and expenses    
Costs excluding depreciation and amortization $ 6,616 $ 565