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Consolidated Statements of Changes in Redeemable Common Stock and Shareholders' Equity (Deficit) - USD ($) $ in Thousands | Total | IPO | Revision of Prior Period, Accounting Standards Update, Adjustment | Redeemable Common Stock | Common Stock | Common Stock IPO | Treasury Stock | Accumulated Deficit | Accumulated Deficit Revision of Prior Period, Accounting Standards Update, Adjustment | Additional Paid-in Capital | Additional Paid-in Capital IPO | Accumulated Other Comprehensive (Loss) Income | Total Parsons Equity (Deficit) | Total Parsons Equity (Deficit) IPO | Total Parsons Equity (Deficit) Revision of Prior Period, Accounting Standards Update, Adjustment | Noncontrolling Interest
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 29, 2017 | $ (1,049,916) |  |  |  |  |  | $ (876,372) | $ (186,035) |  |  |  | $ (15,003) | $ (1,077,410) |  |  | $ 27,494
Beginning balance (ASC 606) at Dec. 29, 2017 |  |  | $ (4,735) |  |  |  |  |  | $ (4,735) |  |  |  |  |  | $ (4,735) |
Beginning balance, Temporary Equity at Dec. 29, 2017 |  |  |  | $ 1,855,305 |  |  |  |  |  |  |  |  |  |  |  |
Comprehensive income (loss) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net (loss) income | 239,436 |  |  |  |  |  |  | 222,337 |  |  |  |  | 222,337 |  |  | 17,099
Foreign currency translation (loss) gain | (7,800) |  |  |  |  |  |  |  |  |  |  | (7,898) | (7,898) |  |  | 98
Pension adjustments, net | (56) |  |  |  |  |  |  |  |  |  |  | (56) | (56) |  |  |
Purchase of treasury stock |  |  |  |  |  |  | (125,814) | 125,814 |  |  |  |  |  |  |  |
Temporary equity, Purchase of treasury stock |  |  |  | (125,814) |  |  |  |  |  |  |  |  |  |  |  |
Contributions of treasury stock to ESOP |  |  |  |  |  |  | 45,161 | (45,161) |  |  |  |  |  |  |  |
Temporary equity, Contributions of treasury stock to ESOP |  |  |  | 47,043 |  |  |  |  |  |  |  |  |  |  |  |
Contributions | 20,656 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20,656
Distributions | (18,886) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (18,886)
ESOP shares at redemption value | (99,775) |  |  |  |  |  |  | (99,775) |  |  |  |  | (99,775) |  |  |
Temporary equity, ESOP shares at redemption value |  |  |  | 99,775 |  |  |  |  |  |  |  |  |  |  |  |
Ending Balance at Dec. 31, 2018 | (921,076) |  |  |  |  |  | (957,025) | 12,445 |  |  |  | (22,957) | (967,537) |  |  | 46,461
Ending Balance (ASC 842) at Dec. 31, 2018 |  |  | 52,608 |  |  |  |  |  | 52,608 |  |  |  |  |  | 52,608 |
Ending Balance, Temporary Equity at Dec. 31, 2018 |  |  |  | 1,876,309 |  |  |  |  |  |  |  |  |  |  |  |
Comprehensive income (loss) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net (loss) income | 137,128 |  |  |  |  |  |  | 120,534 |  |  |  |  | 120,534 |  |  | 16,594
Foreign currency translation (loss) gain | 8,418 |  |  |  |  |  |  |  |  |  |  | 8,415 | 8,415 |  |  | 3
Pension adjustments, net | 281 |  |  |  |  |  |  |  |  |  |  | 281 | 281 |  |  |
Purchase of treasury stock | (53) |  |  |  |  |  | (6,272) | 6,219 |  |  |  |  | (53) |  |  |
Temporary equity, Purchase of treasury stock |  |  |  | (6,219) |  |  |  |  |  |  |  |  |  |  |  |
Contributions of treasury stock to ESOP | 53,644 |  |  |  |  |  | 29,057 |  |  | $ 24,587 |  |  | 53,644 |  |  |
Contributions | 10,093 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10,093
Distributions | (42,285) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (42,285)
Dividend paid | (52,093) |  |  |  |  |  |  | (52,093) |  |  |  |  | (52,093) |  |  |
ESOP shares at redemption value | (857,559) |  |  |  |  |  |  | (331,664) |  | (525,895) |  |  | (857,559) |  |  |
Temporary equity, ESOP shares at redemption value |  |  |  | 857,559 |  |  |  |  |  |  |  |  |  |  |  |
Stock-based compensation | 8,272 |  |  |  |  |  |  |  |  | 8,272 |  |  | 8,272 |  |  |
Issuance of equity securities, net of retirements/ IPO proceeds, net | (1,149) | $ 536,878 |  |  | $ 47 | $ 21,296 |  | (197) |  | (999) | $ 515,582 |  | (1,149) | $ 536,878 |  |
Conversion of S-Corp to C-Corp | (25,877) |  |  |  |  |  |  | (25,877) |  |  |  |  | (25,877) |  |  |
Temporary equity, Conversion of S-Corp to C-Corp |  |  |  | 25,877 |  |  |  |  |  |  |  |  |  |  |  |
Temporary to permanent equity end of lock-up period | 2,753,526 |  |  | $ (2,753,526) | 125,098 |  |  |  |  | 2,628,428 |  |  | 2,753,526 |  |  |
Ending Balance at Dec. 31, 2019 | 1,660,756 |  |  |  | 146,441 |  | (934,240) | (218,025) |  | 2,649,975 |  | (14,261) | 1,629,890 |  |  | 30,866
Ending Balance (ASC 2016-13) at Dec. 31, 2019 |  |  | $ (1,000) |  |  |  |  |  | $ (1,000) |  |  |  |  |  | $ (1,000) |
Comprehensive income (loss) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net (loss) income | 118,921 |  |  |  |  |  |  | 98,541 |  |  |  |  | 98,541 |  |  | 20,380
Foreign currency translation (loss) gain | 484 |  |  |  |  |  |  |  |  |  |  | 484 | 484 |  |  |
Pension adjustments, net | (88) |  |  |  |  |  |  |  |  |  |  | (88) | (88) |  |  |
Contributions of treasury stock to ESOP | 54,922 |  |  |  |  |  | 34,912 |  |  | 20,010 |  |  | 54,922 |  |  |
Contributions | 2,215 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2,215
Distributions | (5,816) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (5,816)
Stock-based compensation | 15,234 |  |  |  |  |  |  |  |  | 15,234 |  |  | 15,234 |  |  |
Issuance of equity securities, net of retirements/ IPO proceeds, net | 3,040 |  |  |  | 168 |  |  | (85) |  | 2,957 |  |  | 3,040 |  |  |
Equity component value of convertible note issuance | 53,552 |  |  |  |  |  |  |  |  | 53,552 |  |  | 53,552 |  |  |
Purchase of convertible note hedge | (54,611) |  |  |  |  |  |  |  |  | (54,611) |  |  | (54,611) |  |  |
Sale of common stock warrants | 13,808 |  |  |  |  |  |  |  |  | 13,808 |  |  | 13,808 |  |  |
Ending Balance at Dec. 31, 2020 | $ 1,861,417 |  |  |  | $ 146,609 |  | $ (899,328) | $ (120,569) |  | $ 2,700,925 |  | $ (13,865) | $ 1,813,772 |  |  | $ 47,645

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