Commitments and Contingencies - Additional Information (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Apr. 25, 2025 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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| Cost of revenue | $ 9,806 | $ 14,488 | $ 24,970 | $ 40,084 | |
| Adjustments in Litigation Settlement | $ 7,000 | ||||
| Notes Receivable [Member] | |||||
| Company Receivable Outstanding | 4,500 | 4,500 | |||
| Accrued Interest | 744 | ||||
| Allowance for expected credit loss and accrued interest balance | $ 5,244 | 5,244 | |||
| A&R L3Harris Agreement [Member] | |||||
| Fixed fees | $ 358 | ||||
| Percentage of share payable | 30.00% | 30.00% | |||
| Cost of revenue | $ 403 | 1,245 | $ 1,627 | 2,483 | |
| Payments for Legal Settlements | 17,000 | ||||
| Adjustments in Litigation Settlement | 7,000 | ||||
| A&R L3Harris Agreement [Member] | Company Paid Portion [Member] | |||||
| Payments for Legal Settlements | $ 7,000 | ||||
| A&R L3Harris Agreement [Member] | Excess Revenue [Member] | |||||
| Revenue | $ 16,000 | $ 16,000 | $ 16,000 | $ 16,000 | |
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- Definition Percentage of share payable No definition available.
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- Definition For an unclassified balance sheet, the amount of fees and other revenue, excluding investment income receivable, earned but not yet received, which were recognized in conformity with revenue recognition criteria based on estimates or specific contractual terms. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The increase (decrease) during the reporting period in outstanding loans including accrued interest. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying amount as of the balance sheet date of interest earned but not received. Also called accrued interest or accrued interest receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount awarded to other party in judgment or settlement of litigation. No definition available.
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- Definition Amount of cash outflow for fees classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of cash paid for the settlement of litigation or for other legal issues during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Note received instead of cash as contribution to equity. The transaction may be a sale of capital stock or a contribution to paid-in capital. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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