XML 55 R45.htm IDEA: XBRL DOCUMENT v3.22.1
Goodwill and Intangible Assets - Schedule of Identifiable Assets (Details) - USD ($)
$ in Thousands
Apr. 01, 2022
Dec. 31, 2021
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 85,749 $ 85,749
Accumulated Amortization (21,468) (19,167)
Net Carrying Amount 64,281 66,582
Contract backlogs and recompetes    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 77,300 77,300
Accumulated Amortization (16,868) (14,988)
Net Carrying Amount 60,432 62,312
Customer contracts    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 7,200 7,200
Accumulated Amortization (3,932) (3,572)
Net Carrying Amount 3,268 3,628
Trade names and other    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 1,249 1,249
Accumulated Amortization (668) (607)
Net Carrying Amount $ 581 $ 642