Discontinued Operations - Narrative (Details) $ in Thousands |
1 Months Ended | 12 Months Ended | |||||
|---|---|---|---|---|---|---|---|
|
Dec. 31, 2021
USD ($)
|
Apr. 01, 2021
USD ($)
|
Mar. 30, 2021
USD ($)
|
Mar. 20, 2021
tranche
|
Jun. 12, 2020
USD ($)
|
Apr. 30, 2021
USD ($)
|
Dec. 31, 2021
USD ($)
|
|
| Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | |||||||
| Ownership percentage disposed | 100.00% | ||||||
| Spaceflight Inc. | |||||||
| Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | |||||||
| Final purchase price | $ 31,600 | ||||||
| Amount of debt extinguishment | 26,000 | ||||||
| Accrued interest writeoff | 200 | ||||||
| Accrued interest forgiveness | $ 500 | ||||||
| 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 | ||||||
| Working capital adjustment | $ 1,700 |
| X | ||||||||||
- Definition Disposal Group, Including Discontinued Operation, Changes to Plan of Sale, Amount Awarded to Other Party, Tranche One No definition available.
|
| X | ||||||||||
- Definition Disposal Group, Including Discontinued Operation, Changes to Plan of Sale, Amount Awarded to Other Party, Tranche Two No definition available.
|
| X | ||||||||||
- Definition Disposal Group, Including Discontinued Operation, Changes to Plan of Sale, Contractual Refund No definition available.
|
| X | ||||||||||
- Definition Disposal Group, Including Discontinued Operation, Changes to Plan of Sale, Contractual Refund Settled With Cash No definition available.
|
| X | ||||||||||
- Definition Disposal Group, Including Discontinued Operation, Changes to Plan of Sale, Settlement, Number of Tranches No definition available.
|
| X | ||||||||||
- Definition Disposal Group, Including Discontinued Operation, Changes to Plan of Sale, Settlement of Consideration No definition available.
|
| X | ||||||||||
- Definition Disposal Group, Including Discontinued Operation, Working Capital Adjustment No definition available.
|
| X | ||||||||||
- Definition Equity Method Investment, Ownership Percentage Disposed Of No definition available.
|
| X | ||||||||||
- Definition Decrease for amounts of indebtedness forgiven by the holder of the debt instrument. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of writeoff of accrued interest on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), recognized by reversing interest income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation. No definition available.
|
| X | ||||||||||
- Definition Gross amount of debt extinguished. No definition available.
|
| 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 | ||||||||||
- Details
|