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v3.21.2

Restatement of Previously issued Financial Statements (Tables) | 5 Months Ended
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Dec. 31, 2020
CIK_0001819810_Genesis Park Acquisition Corp [Member] |
Summary Of Effect Of Restatement On Financial Statement | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | As Previously |  | ​ | ​ |  | ​ | ​
​ | ​ | Reported | ​ | Adjustment | ​ | As restated
Balance Sheet at November 27, 2020 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Warrant liability | ​ | $ | — | ​ | $ | 36,549,753 | ​ | $ | 36,549,753
Total liabilities |  | ​ | 5,680,163 |  | ​ | 36,549,753 |  | ​ | 42,229,916
Class A ordinary shares subject to possible redemption |  | ​ | 156,885,627 |  | ​ | (36,549,754) |  | ​ | 120,335,873
Class A ordinary shares |  | ​ | 92 |  | ​ | 360 |  | ​ | 442
Additional paid-in capital |  | ​ | 5,007,093 |  | ​ | 12,232,284 |  | ​ | 17,239,377
Accumulated deficit |  | ​ | (7,611) |  | ​ | (12,232,643) |  | ​ | (12,240,254)
Total Shareholders’ Equity |  | ​ | 5,000,005 |  | ​ | 1 |  | ​ | 5,000,006
Balance Sheet at December 31, 2020 |  | ​ |  |  | ​ |  |  | ​ |
Warrant liability | ​ | $ | — | ​ | $ | 36,549,753 | ​ | $ | 36,549,753
Total liabilities | ​ |  | 5,859,668 | ​ |  | 36,549,753 | ​ |  | 42,409,421
Class A ordinary shares subject to possible redemption | ​ |  | 156,864,332 | ​ |  | (36,549,754) | ​ |  | 120,314,578
Class A ordinary shares | ​ |  | 93 | ​ |  | 360 | ​ |  | 453
Additional paid-in capital | ​ |  | 5,028,387 | ​ |  | 12,232,284 | ​ |  | 17,260,671
Accumulated deficit | ​ |  | (28,906) | ​ |  | (12,232,643) | ​ |  | (12,261,549)
Total Shareholders’ Equity | ​ | $ | 5,000,005 | ​ | $ | 1 | ​ | $ | 5,000,006
Statement of Operations for the period from July 29, 2020 (inception) through December 31, 2020 | ​ |  |  | ​ |  |  | ​ |  |
Excess of fair value of Private Placement Warrants | ​ |  | — | ​ |  | (11,211,642) | ​ |  | (11,211,642)
Transaction costs | ​ | $ | — | ​ | $ | (1,021,001) | ​ | $ | (1,021,001)
Total other income/(expense) | ​ |  | 10,751 | ​ |  | (12,232,643) | ​ |  | (12,221,892)
Net Loss | ​ |  | (28,906) | ​ |  | (12,232,643) | ​ |  | (12,261,549)
Basic and diluted net loss per share, Class B Ordinary shares | ​ | $ | 0.00 | ​ | $ | (3.20) | ​ |  | (3.20)
Statement of Cash Flows for the period from July 29, 2020 (inception) through December 31, 2020 | ​ |  |  | ​ |  |  | ​ |  |
Cash Flows from Operating Activities: | ​ |  |  | ​ |  |  | ​ |  |
Net loss | ​ | $ | (28,906) | ​ | $ | (12,232,643) | ​ | $ | (12,261,549)
Excess of fair value of Private Placement Warrants | ​ |  | — | ​ |  | 11,211,642 | ​ |  | 11,211,642
Transaction costs | ​ |  | ​ | ​ |  | 1,021,001 | ​ |  | 1,021,001
Net cash used in operating activities | ​ |  | (97,168) | ​ |  | — | ​ |  | (97,168)
Supplemental disclosure of cash flow information: | ​ |  |  | ​ |  |  | ​ |  |
Class A ordinary shares subject to possible redemption | ​ |  | 156,864,332 | ​ |  | (36,549,754) | ​ |  | 120,314,578
Initial classification of warrant liability | ​ |  | — | ​ |  | 36,549,753 | ​ |  | 36,549,753

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- Definition Tabular disclosure of prior period adjustments to previously issued financial statements including (1) the effect of the correction on each financial statement line item and any per-share amounts affected for each prior period presented (2) the cumulative effect of the change on retained earnings or other appropriate components of equity or net assets in the statement of financial position, as of the beginning of the earliest period presented, and (3) the effect of the prior period adjustments (both gross and net of applicable income tax) on the net income of each prior period presented in the entity's annual report for the year in which the adjustments are made. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22663-107794 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22644-107794 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22658-107794 + Details
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