Goodwill and Acquisitions (Details)

v3.26.3

Goodwill and Acquisitions (Details) $ / shares in Units, $ in Thousands, £ in Millions														3 Months Ended						9 Months Ended		12 Months Ended
	Sep. 14, 2026 USD ($) shares	Aug. 10, 2026 USD ($)	Jul. 02, 2026 USD ($) shares	May 21, 2026 USD ($) d shares	Apr. 24, 2026 USD ($) d shares	Apr. 01, 2026 USD ($) shares	Mar. 17, 2026 USD ($) shares	Mar. 16, 2026 USD ($) shares	Mar. 16, 2026 GBP (£)	Mar. 11, 2026 USD ($) shares	Nov. 17, 2025 USD ($) shares	Oct. 29, 2025	Oct. 03, 2025 USD ($) $ / shares	Sep. 30, 2026 USD ($) shares	Jun. 30, 2026 USD ($)	Mar. 31, 2026 USD ($)	Sep. 30, 2025 USD ($)	Jun. 30, 2025 USD ($)	Mar. 31, 2025 USD ($)	Sep. 30, 2026 USD ($) shares	Sep. 30, 2025 USD ($)	Dec. 31, 2025 USD ($) shares	Jan. 04, 2027 shares	Feb. 27, 2026 USD ($)	Jan. 22, 2026 USD ($)	Dec. 17, 2025 shares	Oct. 27, 2025	Aug. 31, 2025
Goodwill And Business Acquisitions [Line items]
Acquisition-related costs														$ 14,100						$ 24,400
Aggregate purchase amount														3,090			$ 0			22,323	$ 0
Purchase amount																				6,182	0
Cash consideration														37,500						37,500		$ 37,500
Change in fair value														125,100						764,800
Increase in contingent consideration																				$ 6,182	0
Weighted Average Useful Life (years)																				7 years 8 months 12 days
Restricted stock (in Dollars)																	0	$ 0	$ 0
Change in fair value of contingent consideration														3,090			0			$ 22,323	$ 0
Change in accruals																				$ 700
Net Income (Loss)														$ (64,672)	$ (88,392)	$ 362,796	$ (7,481)	$ (10,750)	$ (14,136)
Convertible promissory note																								$ 10,000
Common stock shares issued (in Shares) | shares														590,159,870						590,159,870		380,763,481				44,643
Additional paid in capital														$ 2,537,652						$ 2,537,652		$ 805,828
Carrying value of redeemable noncontrolling interest														0						0		29,796
Common stock value issued														58						58		38
Company paid														$ 10,400						$ 10,400
4M Defense Ltd [Member]
Goodwill And Business Acquisitions [Line items]
Acquired rate														100.00%						100.00%
Noncontrolling interest ownership percentage														30.00%						30.00%
4M Defense Ltd [Member]
Goodwill And Business Acquisitions [Line items]
Common stock shares issued (in Shares) | shares								352,968
Measurement period adjustments																				$ 16
Acquisition agreement, description								(i) $3.7 million, paid with 352,968 shares of Common Stock, and (ii) an additional amount of up to $1.4 million in shares of common stock in contingent earn-out payments, subject to certain milestones as set forth in the 4M Supplement. Upon closing, the redemption feature associated with the noncontrolling interest was eliminated and the redeemable noncontrolling interest balance of $2.6 million was reclassified to additional paid-in capital.	(i) $3.7 million, paid with 352,968 shares of Common Stock, and (ii) an additional amount of up to $1.4 million in shares of common stock in contingent earn-out payments, subject to certain milestones as set forth in the 4M Supplement. Upon closing, the redemption feature associated with the noncontrolling interest was eliminated and the redeemable noncontrolling interest balance of $2.6 million was reclassified to additional paid-in capital.
Additional paid in capital								$ 2,600
Share capital												100.00%
Carrying value of redeemable noncontrolling interest																						3,000
Cash								$ 3,700
4M Defense Ltd [Member] | Minimum [Member]
Goodwill And Business Acquisitions [Line items]
Aggregate purchase price														30.00%						30.00%
4M Defense Ltd [Member] | Maximum [Member]
Goodwill And Business Acquisitions [Line items]
Aggregate purchase price														90.00%						90.00%
Insight Intelligent Sensors Ltd [Member]
Goodwill And Business Acquisitions [Line items]
Acquired rate																											100.00%
Noncontrolling interest ownership percentage																											49.00%
Sentry CS 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%
Robo-Team Holdings Ltd [Member]
Goodwill And Business Acquisitions [Line items]
Measurement period adjustments																				$ 7,200
Acquired rate														100.00%						100.00%
4M Defense Ltd [Member]
Goodwill And Business Acquisitions [Line items]
Measurement period adjustments														$ 0
Ownership percentage												70.00%		70.00%						70.00%
Insight Intelligent Sensors Ltd [Member]
Goodwill And Business Acquisitions [Line items]
Ownership percentage																											51.00%
Smart Precision Optics S.P.O Ltd [Member]
Goodwill And Business Acquisitions [Line items]
Ownership percentage														51.00%						51.00%
High Point UAS, LLC [Member]
Goodwill And Business Acquisitions [Line items]
Contingent consideration			$ 175,600
Weighted Average Useful Life (years)			7 years
Common stock shares issued (in Shares) | shares			39,999,998
Ownership percentage			100.00%
Total purchase price consideration			$ 850,500
High Point UAS, LLC [Member] | Forecast [Member]
Goodwill And Business Acquisitions [Line items]
Common stock shares issued (in Shares) | shares																							44,999,998
Sentrycs Acquisition Agreement [Member]
Goodwill And Business Acquisitions [Line items]
Cash											$ 120,200
Rotron Aerospace Ltd [Member]
Goodwill And Business Acquisitions [Line items]
Aggregate purchase price								100.00%
Aggregate purchase amount																				$ 800
Cash consideration								$ 6,700
Fair value of contingent consideration								42,500
Contingent consideration								$ 6,662
Issuance of shares (in Shares) | shares								3,334,753
Fair value								$ 35,100
Aggregate cap | £									£ 25.0
Intangible assets acquired																				3,700
Weighted Average Useful Life (years)								5 years	5 years
Change in fair value of contingent consideration																				800
Deferred tax liabilities														$ 1,300						1,300
Change in goodwill																				600
Revenue														9,500						13,300
Equity consideration								$ 35,115
Total purchase price consideration								84,266
Bird Aerosystems Ltd [Member]
Goodwill And Business Acquisitions [Line items]
Aggregate purchase price										100.00%
Contingent consideration										$ 23,456
Fair value										$ 104,500
Weighted Average Useful Life (years)										8 years
Deferred tax liabilities														12,800						12,800
Change in goodwill																				12,100
Revenue														5,500						22,000
Aggregate purchase price										$ 127,900
Consideration transferred										23,500
Equity consideration										104,521
Total purchase price consideration										$ 127,977
World View [Member]
Goodwill And Business Acquisitions [Line items]
Aggregate purchase consideration						$ 145,300
Contingent consideration						22,769
Total purchase price consideration						$ 145,300
Voting equity interests						100.00%
Fair value						$ 112,500
Effective settlement of a pre-acquisition note						10,044
Intangible assets acquired						$ 68,500
Weighted Average Useful Life (years)						8 years
Decrease in fair value of acquired intangible assets														600						600
Restricted stock (in Dollars)						$ 12,000
Deferred tax liabilities														600						600
Revenue														4,100						6,000
Convertible promissory note						10,000
Cash consideration						$ 22,800
Common stock shares issued (in Shares) | shares						12,774,802
Equity consideration						$ 112,546
Total purchase price consideration						$ 145,359
Mistral [Member]
Goodwill And Business Acquisitions [Line items]
Aggregate purchase consideration					$ 176,700
Deferred consideration					150,000
Total purchase price consideration					$ 176,700
Business Day | d					20
Change in fair value															7,400
Voting equity interests					100.00%
Fair value					$ 27,600
Intangible assets acquired					$ 86,300
Useful life					5 years
Weighted Average Useful Life (years)					6 years
Settlement of net working capital adjustments														900						900
Deferred tax liabilities														1,400						1,400
Change in goodwill																				2,200
Revenue														$ 50,000						$ 57,500
Common stock shares issued (in Shares) | shares					2,612,891									18,070,922						18,070,922
Equity consideration					$ 27,566
Total purchase price consideration					176,689
Omnisys [Member]
Goodwill And Business Acquisitions [Line items]
Aggregate purchase consideration				$ 211,600
Deferred consideration				170,011
Contingent consideration				13,150
Total purchase price consideration				211,600
Additional Consideration				60,000
Maximum Specified Target Amount				60,000
Fixed monetary obligation payable in cash				2,400
Fixed monetary obligation payable through the issuance of common stock				$ 167,600
Trading Days | d				24
Change in fair value															$ 1,200
Voting equity interests				100.00%
Fair value				$ 28,400
Decrease in fair value of acquired intangible assets														$ 1,400						$ 1,400
Deferred tax liabilities														12,400						12,400
Change in goodwill																				11,000
Revenue														$ 900						$ 19,100
Common stock shares issued (in Shares) | shares				3,098,291										20,056,441						20,056,441
Equity consideration				$ 28,442
Total purchase price consideration				211,603
Gate and Bron [Member]
Goodwill And Business Acquisitions [Line items]
Aggregate purchase consideration	$ 318,800
Discounted liability	19,700
Deferred consideration	19,692
Fair value of contingent consideration	2,000
Indemnification obligation	20,500
Consideration amount retained	22,500
Contingent consideration	86,800
Total purchase price consideration	$ 318,800
Voting equity interests	100.00%
Fair value	$ 77,300
Contingent consideration at fair value	$ 2,000
Weighted Average Useful Life (years)	9 years
Revenue														$ 13,300						$ 13,300
Cash consideration	$ 135,000
Common stock shares issued (in Shares) | shares	10,689,655
Equity consideration	$ 77,286
Total purchase price consideration	318,778
Gate and Bron [Member] | Earn out payments
Goodwill And Business Acquisitions [Line items]
Contingent consideration	86,800
Contingent earn-out payments	185,000
Cyberhawk Holdings Limited [Member]
Goodwill And Business Acquisitions [Line items]
Aggregate purchase consideration		$ 123,600
Contingent consideration		118,243
Total purchase price consideration		$ 123,600
Voting equity interests		100.00%
Fair value		$ 5,400
Weighted Average Useful Life (years)		8 years
Revenue														$ 6,600						$ 6,600
Common stock shares issued (in Shares) | shares														581,732						581,732
Equity consideration		$ 5,416
Total purchase price consideration		123,659
DZYNE Technologies, LLC [Member]
Goodwill And Business Acquisitions [Line items]
Contingent consideration			175,593
Revenue														$ 30,100						$ 30,100
Equity consideration			674,900
Total purchase price consideration			850,493
Apeiro Motion Ltd [Member]
Goodwill And Business Acquisitions [Line items]
Contingent consideration														11,950
Measurement period adjustments														0						61
Apeiro Motion Ltd [Member] | 2025 Acquisitions [Member]
Goodwill And Business Acquisitions [Line items]
Acquired rate																												100.00%
Insight Intelligent Sensors Ltd [Member]
Goodwill And Business Acquisitions [Line items]
Measurement period adjustments														0						79
Sentry CS Ltd [Member]
Goodwill And Business Acquisitions [Line items]
Common stock shares issued (in Shares) | shares											4,096,700
Measurement period adjustments																				2,800
Aggregate purchase price											$ 224,600
Cash											134,100			4,600						4,600
Common stock value issued											29,400			20,400						20,400
Company paid														25,000						25,000
Finance Lease, Interest Payment on Liability																						$ 75,000
Escrow account deposit																									$ 37,500
Third and fourth payment																				10,000
Transferred to escrow																				2,500
Sentry CS Ltd [Member] | Sentrycs Acquisition Agreement [Member]
Goodwill And Business Acquisitions [Line items]
Common stock value issued											90,600
Company paid											$ 149,600
4m Acquisition [Member]
Goodwill And Business Acquisitions [Line items]
Aggregate purchase consideration														7,807
Contingent consideration														2,400
Total purchase price consideration														7,807
Total purchase price consideration														7,807						7,807
Additional aggregate amount								$ 1,400
Other 2026 Acquisitions [Member]
Goodwill And Business Acquisitions [Line items]
Contingent consideration																				26,700
Cash consideration														2,300						2,300
Goodwill derecognized																				55,500
Business Combination, Series of Individually Immaterial Business Combinations [Member] | Rotron Aerospace Ltd [Member]
Goodwill And Business Acquisitions [Line items]
Net Income (Loss)														(1,100)						(2,400)
Business Combination, Series of Individually Immaterial Business Combinations [Member] | Bird Aerosystems Ltd [Member]
Goodwill And Business Acquisitions [Line items]
Net Income (Loss)														(6,400)						(11,100)
Business Combination, Series of Individually Immaterial Business Combinations [Member] | World View [Member]
Goodwill And Business Acquisitions [Line items]
Net Income (Loss)														(13,700)						(34,700)
Business Combination, Series of Individually Immaterial Business Combinations [Member] | Mistral [Member]
Goodwill And Business Acquisitions [Line items]
Net Income (Loss)														(1,800)						10,600
Business Combination, Series of Individually Immaterial Business Combinations [Member] | Omnisys [Member]
Goodwill And Business Acquisitions [Line items]
Net Income (Loss)														(700)						(600)
Business Combination, Series of Individually Immaterial Business Combinations [Member] | DZYNE Technologies, LLC [Member]
Goodwill And Business Acquisitions [Line items]
Net Income (Loss)														(22,200)						(22,200)
HoldCo [Member]
Goodwill And Business Acquisitions [Line items]
Aggregate purchase price								30.00%
Smart Precision Optics S.P.O Ltd [Member]
Goodwill And Business Acquisitions [Line items]
Aggregate purchase price													51.00%
Issued and outstanding share capital													0.51
Aggregate purchase amount													$ 300
Fair value of purchase consideration													2,800
Purchase consideration													3,200
Purchase amount													6,000
Increase in contingent consideration													6,000
Change in fair value of contingent consideration													300
Consideration transferred													$ 1,200
Measurement period adjustments														$ 0						0
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
Purchase price per share (in Dollars per share) | $ / shares													$ 220.69
Cash free-debt free basis																				$ 59,500
Indo-Earth Moving Ltd [Member]
Goodwill And Business Acquisitions [Line items]
Cash consideration							$ 5,700
Common stock shares issued (in Shares) | shares							2,441,506
Fair value							$ 27,500
Total consideration							33,200
Fair value of the Indo customer relationship							92,500
Acquisition of the variable interest							46,200
Indo-Earth Moving Ltd [Member] | Milestone payment
Goodwill And Business Acquisitions [Line items]
Contingent consideration							25,400
Indo-Earth Moving Ltd [Member] | Earn out payments
Goodwill And Business Acquisitions [Line items]
Contingent earn-out payments							140,000
Contingent consideration							$ 58,800
Indo Transaction Costs [Member] | Indo-Earth Moving Ltd [Member]
Goodwill And Business Acquisitions [Line items]
Common stock shares issued (in Shares) | shares							3,051,882
Common Stock [Member] | Bird Aerosystems Ltd [Member]
Goodwill And Business Acquisitions [Line items]
Purchase of common stock (in Shares) | shares										10,291,207
Developed Technology Rights [Member] | 4M Defense Ltd [Member]
Goodwill And Business Acquisitions [Line items]
Useful life														10 years						10 years
Developed Technology Rights [Member] | Robo-Team Holdings Ltd [Member]
Goodwill And Business Acquisitions [Line items]
Intangible assets acquired																				$ 12,700
Useful life														10 years						10 years
Developed Technology Rights [Member] | High Point UAS, LLC [Member]
Goodwill And Business Acquisitions [Line items]
Intangible assets acquired			$ 170,200
Developed Technology Rights [Member] | Rotron Aerospace Ltd [Member]
Goodwill And Business Acquisitions [Line items]
Intangible assets acquired								$ 25,000
Useful life								5 years
Developed Technology Rights [Member] | Bird Aerosystems Ltd [Member]
Goodwill And Business Acquisitions [Line items]
Intangible assets acquired										$ 21,100
Useful life										8 years
Developed Technology Rights [Member] | World View [Member]
Goodwill And Business Acquisitions [Line items]
Useful life						8 years
Developed Technology Rights [Member] | Gate and Bron [Member]
Goodwill And Business Acquisitions [Line items]
Intangible assets acquired	$ 76,000
Developed Technology Rights [Member] | Cyberhawk Holdings Limited [Member]
Goodwill And Business Acquisitions [Line items]
Intangible assets acquired		$ 30,000
Developed Technology Rights [Member] | Apeiro Motion Ltd [Member]
Goodwill And Business Acquisitions [Line items]
Intangible assets acquired																				$ 4,000
Useful life														8 years						8 years
Developed Technology Rights [Member] | Insight Intelligent Sensors Ltd [Member]
Goodwill And Business Acquisitions [Line items]
Intangible assets acquired																				$ 2,400
Useful life														10 years						10 years
Developed Technology Rights [Member] | Sentry CS Ltd [Member]
Goodwill And Business Acquisitions [Line items]
Intangible assets acquired																				$ 66,000
Useful life														10 years						10 years
Developed Technology Rights [Member] | Other 2026 Acquisitions [Member]
Goodwill And Business Acquisitions [Line items]
Intangible assets acquired																				$ 30,900
Developed Technology [Member] | 4M Defense Ltd [Member]
Goodwill And Business Acquisitions [Line items]
Intangible assets acquired																				$ 900
Developed Technology [Member] | High Point UAS, LLC [Member] | Minimum [Member]
Goodwill And Business Acquisitions [Line items]
Useful life			5 years
Developed Technology [Member] | High Point UAS, LLC [Member] | Maximum [Member]
Goodwill And Business Acquisitions [Line items]
Useful life			7 years
Developed Technology [Member] | Omnisys [Member]
Goodwill And Business Acquisitions [Line items]
Intangible assets acquired				$ 83,700
Useful life				8 years
Developed Technology [Member] | Gate and Bron [Member]
Goodwill And Business Acquisitions [Line items]
Useful life	9 years
Developed Technology [Member] | Cyberhawk Holdings Limited [Member]
Goodwill And Business Acquisitions [Line items]
Useful life		6 years
Developed Technology [Member] | Other 2026 Acquisitions [Member]
Goodwill And Business Acquisitions [Line items]
Useful life														9 years						9 years
Trademarks [Member] | Rotron Aerospace Ltd [Member]
Goodwill And Business Acquisitions [Line items]
Intangible assets acquired								$ 3,700
Useful life								5 years
Trademarks [Member] | Bird Aerosystems Ltd [Member]
Goodwill And Business Acquisitions [Line items]
Intangible assets acquired										$ 2,700
Useful life										7 years
Trademarks [Member] | World View [Member]
Goodwill And Business Acquisitions [Line items]
Useful life						8 years
Trademarks [Member] | Mistral [Member]
Goodwill And Business Acquisitions [Line items]
Intangible assets acquired					$ 6,200
Useful life					7 years
Trademarks [Member] | Omnisys [Member]
Goodwill And Business Acquisitions [Line items]
Intangible assets acquired				$ 2,200
Useful life				6 years
Trademarks [Member] | Gate and Bron [Member]
Goodwill And Business Acquisitions [Line items]
Intangible assets acquired	$ 5,000
Useful life	8 years
Trademarks [Member] | Cyberhawk Holdings Limited [Member]
Goodwill And Business Acquisitions [Line items]
Intangible assets acquired		$ 3,000
Useful life		6 years
Trademarks [Member] | Sentry CS Ltd [Member]
Goodwill And Business Acquisitions [Line items]
Useful life														7 years						7 years
Customer Relationships [Member] | 4M Defense Ltd [Member]
Goodwill And Business Acquisitions [Line items]
Intangible assets acquired																				$ 1,400
Useful life														5 years						5 years
Customer Relationships [Member] | Robo-Team Holdings Ltd [Member]
Goodwill And Business Acquisitions [Line items]
Intangible assets acquired																				$ 14,600
Useful life														5 years						5 years
Customer Relationships [Member] | High Point UAS, LLC [Member]
Goodwill And Business Acquisitions [Line items]
Intangible assets acquired			$ 113,200
Useful life			8 years
Customer Relationships [Member] | Bird Aerosystems Ltd [Member]
Goodwill And Business Acquisitions [Line items]
Intangible assets acquired										$ 34,600
Useful life										8 years
Customer Relationships [Member] | Mistral [Member]
Goodwill And Business Acquisitions [Line items]
Intangible assets acquired					$ 11,300
Useful life					9 years
Customer Relationships [Member] | Omnisys [Member]
Goodwill And Business Acquisitions [Line items]
Intangible assets acquired				$ 23,300
Useful life				5 years
Customer Relationships [Member] | Gate and Bron [Member]
Goodwill And Business Acquisitions [Line items]
Intangible assets acquired	$ 25,000
Useful life	11 years
Customer Relationships [Member] | Cyberhawk Holdings Limited [Member]
Goodwill And Business Acquisitions [Line items]
Intangible assets acquired		$ 25,000
Useful life		11 years
Customer Relationships [Member] | Sentry CS Ltd [Member]
Goodwill And Business Acquisitions [Line items]
Intangible assets acquired																				$ 2,700
Useful life														5 years						5 years
Customer Relationships [Member] | Other 2026 Acquisitions [Member]
Goodwill And Business Acquisitions [Line items]
Intangible assets acquired																				$ 8,500
Useful life														10 years						10 years
Customer Relationships [Member] | Smart Precision Optics S.P.O Ltd [Member]
Goodwill And Business Acquisitions [Line items]
Intangible assets acquired																				$ 3,200
Useful life														5 years						5 years
Customer Relationships [Member] | Indo-Earth Moving Ltd [Member]
Goodwill And Business Acquisitions [Line items]
Estimated useful life							10 years
Noncompete Agreements [Member] | Robo-Team Holdings Ltd [Member]
Goodwill And Business Acquisitions [Line items]
Intangible assets acquired																				$ 3,500
Useful life														4 years						4 years
Backlog Member | 4M Defense Ltd [Member]
Goodwill And Business Acquisitions [Line items]
Intangible assets acquired																				$ 100
Useful life														3 years						3 years