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Goodwill and Intangible Assets (Tables) | 3 Months Ended
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Apr. 01, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Identifiable Intangible Assets | Identifiable intangible assets consist of the following:
|  | April 1, 2022 |  | December 31, 2021
(In thousands) |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
Contract backlogs and recompetes |  | $ | 77,300 |  |  | $ | (16,868) |  |  | $ | 60,432 |  |  | $ | 77,300 |  |  | $ | (14,988) |  |  | $ | 62,312 |
Customer contracts |  | 7,200 |  |  | (3,932) |  |  | 3,268 |  |  | 7,200 |  |  | (3,572) |  |  | 3,628 |
Trade names and other |  | 1,249 |  |  | (668) |  |  | 581 |  |  | 1,249 |  |  | (607) |  |  | 642 |
Balance |  | $ | 85,749 |  |  | $ | (21,468) |  |  | $ | 64,281 |  |  | $ | 85,749 |  |  | $ | (19,167) |  |  | $ | 66,582 |
Schedule of Amortization Expense | Future estimated amortization expense is as follows (in thousands):
Period |  |  |  | Amortization
2022 (remainder of the year) |  | $ | 6,365 |
2023 |  | $ | 8,486 |
2024 |  | $ | 7,379 |
2025 |  | $ | 6,582 |
2026 |  | $ | 6,112 |
After 2026 |  | $ | 29,357 |

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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
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- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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