Goodwill and Acquisitions (Details)

v3.26.1

Goodwill and Acquisitions (Details) - USD ($)								3 Months Ended		12 Months Ended
	Mar. 17, 2026	Mar. 16, 2026	Mar. 11, 2026	Feb. 12, 2026	Nov. 17, 2025	Oct. 29, 2025	Oct. 03, 2025	Mar. 31, 2026	Mar. 31, 2025	Dec. 31, 2025	Jan. 22, 2026	Jan. 16, 2026	Jan. 08, 2026	Jan. 01, 2026	Dec. 17, 2025	Oct. 27, 2025	Aug. 31, 2025
Goodwill And Business Acquisitions [Line items]
Acquisition-related costs								$ 5,800,000
Cash consideration								37,600,000		$ 37,600,000
Aggregate cap								25
Net profit								$ 362,796,000	$ (14,136,000)
Common stock shares issued (in Shares)		352,968						469,062,109		380,763,481					44,643
Common stock value issued								$ 46,000		$ 38,000
Company paid								$ 10,400,000				$ 8,800,000
Smart Precision Optics S.P.O Ltd [Member]
Goodwill And Business Acquisitions [Line items]
Ownership percentage								51.00%
Insight Intelligent Sensors Ltd [Member]
Goodwill And Business Acquisitions [Line items]
Ownership percentage																51.00%
4M Defense Ltd [Member]
Goodwill And Business Acquisitions [Line items]
Ownership percentage						70.00%		70.00%
Bird Aerosystems Ltd. [Member]
Goodwill And Business Acquisitions [Line items]
Fair value			$ 104,500,000
Consideration transferred			$ 23,500,000
Indo-Earth Moving Ltd [Member]
Goodwill And Business Acquisitions [Line items]
Cash consideration	$ 5,700,000
Common stock shares issued (in Shares)	2,441,506
Fair value	$ 27,500,000
Total consideration	33,500,000
Contingent earn-out payments	$ 140,000,000
Controlling financial interest								$ 25,400,000		58,800,000
Fair value of the Indo customer relationship										92,500,000
Acquisition of the variable interest								46.2
Goodwill derecognized								$ 3,900,000
Indo-Earth Moving Ltd [Member] | Customer Relationships [Member]
Goodwill And Business Acquisitions [Line items]
Useful life								5 years
Estimated useful life	10 years
Indo-Earth Moving Ltd [Member] | Developed Technology [Member]
Goodwill And Business Acquisitions [Line items]
Useful life								10 years
Indo-Earth Moving Ltd [Member] | 2025 Acquisitions [Member]
Goodwill And Business Acquisitions [Line items]
Deferred tax liabilities								$ 7,900,000
Apeiro Motion Ltd [Member]
Goodwill And Business Acquisitions [Line items]
Net profit									(15,453,000)
Measurement period adjustments								836,000
Smart Precision Optics S.P.O Ltd [Member]
Goodwill And Business Acquisitions [Line items]
Net profit									(16,028,000)
Consideration transferred							$ 1,200,000
Acquisition agreement, description							In accordance with the terms of the SPO Acquisition Agreement, the Company acquired (i) 51% of the issued and outstanding share capital of SPO for an aggregate purchase amount of approximately $6.0 million and (ii) 51% of the outstanding capital notes of SPO for an aggregate purchase amount of approximately $0.30 plus the Contingent Consideration, as defined below. The Company allocated the aggregate purchase amount to the purchase consideration and capital notes based on their relative fair value, resulting in $2.8 million in purchase consideration and $3.2 million in capital notes acquired by the Company, which have been eliminated in consolidation.
Qualified grants paid							10.00%
Aggregate amount							$ 11,900,000
Purchase price per share (in Dollars per share)							$ 220.69
Cash free-debt free basis								59,500,000
Insight Intelligent Sensors Ltd [Member]
Goodwill And Business Acquisitions [Line items]
Measurement period adjustments								115,000
4M Defense Ltd [Member]
Goodwill And Business Acquisitions [Line items]
Net profit								362,459,000	(15,291,000)
Measurement period adjustments								98,000
Acquisition agreement, description						(i) $2.4 million in cash and (ii) 801,068 shares of Common Stock, in exchange for the HoldCo Shares (the “4M Acquisition”). Pursuant to the 4M Acquisition Agreement, the 4M shareholders have agreed, subject to certain customary exceptions, not to sell, transfer or dispose of 480,641 shares of Common Stock for a period of twelve (12) months after the closing of the 4M Acquisition, at which time they shall be permitted to sell, transfer or otherwise dispose of, on a calendar quarterly basis, up to twelve and one-half percent (12.5%) of such shares of Common Stock, until all such shares have been released from the lock-up restrictions.
Share capital						100.00%
4M Defense Ltd [Member] | Customer Relationships [Member]
Goodwill And Business Acquisitions [Line items]
Intangible assets acquired								$ 1,400,000
Useful life								5 years
4M Defense Ltd [Member] | Developed Technology [Member]
Goodwill And Business Acquisitions [Line items]
Intangible assets acquired								$ 900,000
Useful life								10 years
4M Defense Ltd [Member] | Backlog [Member]
Goodwill And Business Acquisitions [Line items]
Intangible assets acquired								$ 137,000
Useful life								3 years
Sentry CS Ltd [Member]
Goodwill And Business Acquisitions [Line items]
Common stock shares issued (in Shares)					4,096,700						1,622,607		1,671,899
Aggregate purchase price					$ 224,600,000
Cash					134,100,000			$ 4.6
Common stock value issued					29,400,000			20.4
Company paid								25
Finance Lease, Interest Payment on Liability										$ 75,000,000
Escrow account deposit											$ 37,500,000
Third and fourth payment								10,000,000
Transferred to escrow								2,500,000
Sentry CS Ltd [Member] | Sentrycs Acquisition Agreement [Member]
Goodwill And Business Acquisitions [Line items]
Cash					120,200,000
Common stock value issued					90,600,000
Company paid					$ 149,600,000
Robo-Team Holdings Ltd [Member]
Goodwill And Business Acquisitions [Line items]
Net profit									$ (16,406,000)
Measurement period adjustments								6,800,000
Apeiro Motion Ltd [Member]
Goodwill And Business Acquisitions [Line items]
Percentage of issued and outstanding share capital				100.00%
Cash consideration				$ 6,700,000
Issuance of shares (in Shares)				3,334,753
Fair value				$ 35,100,000
Revenue								331,000
Apeiro Motion Ltd [Member] | Business Combination [Member]
Goodwill And Business Acquisitions [Line items]
Net profit								(12,000)
Apeiro Motion Ltd [Member] | Indo-Earth Moving Ltd [Member]
Goodwill And Business Acquisitions [Line items]
Measurement period adjustments								4,800,000
Smart Precision Optics S.P.O Ltd [Member] | Bird Aerosystems Ltd. [Member]
Goodwill And Business Acquisitions [Line items]
Revenue								10,600,000
Net profit								(2,000,000)
HoldCo [Member]
Goodwill And Business Acquisitions [Line items]
Percentage of issued and outstanding share capital		30.00%
Purchase of common stock (in Shares)		352,968
Additional amount of common stock		$ 1,400,000
Bird Aerosystems Ltd. [Member]
Goodwill And Business Acquisitions [Line items]
Percentage of issued and outstanding share capital			100.00%
Defense Ltd.[Member] | Indo-Earth Moving Ltd [Member] | Customer Relationships [Member]
Goodwill And Business Acquisitions [Line items]
intangible assets acquired								500,000
Defense Ltd.[Member] | Indo-Earth Moving Ltd [Member] | Developed Technology [Member]
Goodwill And Business Acquisitions [Line items]
intangible assets acquired								$ 1,300,000
SPO Acquisition agreement [Member] | Smart Precision Optics S.P.O Ltd [Member]
Goodwill And Business Acquisitions [Line items]
Percentage of shareholders						100.00%
Acquisition agreement [Member] | HoldCo [Member]
Goodwill And Business Acquisitions [Line items]
Percentage of issued and outstanding share capital						70.00%
Indo Transaction Costs [Member] | Indo-Earth Moving Ltd [Member]
Goodwill And Business Acquisitions [Line items]
Common stock shares issued (in Shares)	3,051,882
Bird Aerosystems Ltd. [Member]
Goodwill And Business Acquisitions [Line items]
Aggregate purchase price			$ 127,900,000
2025 Acquisitions [Member] | Apeiro Motion Ltd [Member]
Goodwill And Business Acquisitions [Line items]
Acquired rate																	100.00%
Smart Precision Optics S.P.O Ltd [Member]
Goodwill And Business Acquisitions [Line items]
Acquired rate								100.00%
Noncontrolling interest ownership percentage								49.00%
Insight Intelligent Sensors Ltd [Member]
Goodwill And Business Acquisitions [Line items]
Acquired rate																100.00%
Noncontrolling interest ownership percentage																49.00%
4M Defense Ltd [Member]
Goodwill And Business Acquisitions [Line items]
Acquired rate								100.00%						100.00%
Noncontrolling interest ownership percentage								30.00%
Sentry CS Ltd [Member]
Goodwill And Business Acquisitions [Line items]
Acquired rate					100.00%
Robo-Team Holdings Ltd [Member]
Goodwill And Business Acquisitions [Line items]
Acquired rate															100.00%
Common Stock [Member] | Bird Aerosystems Ltd. [Member]
Goodwill And Business Acquisitions [Line items]
Purchase of common stock (in Shares)			10,291,207
Developed Technology Rights [Member]
Goodwill And Business Acquisitions [Line items]
Intangible assets acquired								$ 25,000,000
Useful life								10 years
Developed Technology Rights [Member] | Bird Aerosystems Ltd. [Member]
Goodwill And Business Acquisitions [Line items]
Intangible assets acquired								$ 21,100,000
Useful life								10 years
Developed Technology Rights [Member] | Apeiro Motion Ltd [Member]
Goodwill And Business Acquisitions [Line items]
Intangible assets acquired								$ 4,000,000
Useful life								8 years
Developed Technology Rights [Member] | Insight Intelligent Sensors Ltd [Member]
Goodwill And Business Acquisitions [Line items]
Intangible assets acquired								$ 2,400,000
Useful life								10 years
Developed Technology Rights [Member] | Sentry CS Ltd [Member]
Goodwill And Business Acquisitions [Line items]
Intangible assets acquired								$ 66,000,000
Useful life								10 years
Developed Technology Rights [Member] | Robo-Team Holdings Ltd [Member]
Goodwill And Business Acquisitions [Line items]
Intangible assets acquired								$ 12,700,000
Useful life								10 years
Trademarks [Member]
Goodwill And Business Acquisitions [Line items]
Intangible assets acquired								$ 3,700,000
Useful life								7 years
Trademarks [Member] | Bird Aerosystems Ltd. [Member]
Goodwill And Business Acquisitions [Line items]
Intangible assets acquired								$ 2,700,000
Useful life								7 years
Trademarks [Member] | Sentry CS Ltd [Member]
Goodwill And Business Acquisitions [Line items]
Intangible assets acquired								$ 3,700,000
Useful life								7 years
Customer Relationships [Member] | Bird Aerosystems Ltd. [Member]
Goodwill And Business Acquisitions [Line items]
Intangible assets acquired								$ 34,600,000
Useful life								5 years
Customer Relationships [Member] | Smart Precision Optics S.P.O Ltd [Member]
Goodwill And Business Acquisitions [Line items]
Intangible assets acquired								$ 3,200,000
Useful life								5 years
Customer Relationships [Member] | Sentry CS Ltd [Member]
Goodwill And Business Acquisitions [Line items]
Intangible assets acquired								$ 2,700,000
Useful life								5 years
Customer Relationships [Member] | Robo-Team Holdings Ltd [Member]
Goodwill And Business Acquisitions [Line items]
Intangible assets acquired								$ 14,600,000
Useful life								5 years
Noncompete Agreements [Member] | Robo-Team Holdings Ltd [Member]
Goodwill And Business Acquisitions [Line items]
Intangible assets acquired								$ 3,500,000
Useful life								4 years