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v3.21.2

Goodwill - Changes in carrying amount (Details) - USD ($) | 6 Months Ended | 11 Months Ended
--- | --- | ---
Jun. 30, 2021 | Dec. 31, 2020
Goodwill [Roll Forward] |  |
Begining Balance | $ 52,711,000 |
Change arising from impact of foreign currency |  | $ 344,000
Ending Balance | 69,333,000 | 52,711,000
Adcole Acquisition |  |
Goodwill [Roll Forward] |  |
Goodwill arising from acquisition |  | 21,525,000
DSS Acquisition |  |
Goodwill [Roll Forward] |  |
Measurement period adjustment | (85,000) |
Goodwill arising from acquisition |  | 3,984
Ending Balance | 3,899,000 |
MIS Acquisition |  |
Goodwill [Roll Forward] |  |
Measurement period adjustment | (512,000) |
Goodwill arising from acquisition |  | 15,320,000
Ending Balance | 14,808,000 |
Roccor Acquisition |  |
Goodwill [Roll Forward] |  |
Measurement period adjustment | (684,000) |
Goodwill arising from acquisition |  | 6,725,000
Ending Balance | 6,041,000 |
LoadPath Acquisition |  |
Goodwill [Roll Forward] |  |
Goodwill arising from acquisition |  | $ 4,813,000
Oakman acquisition |  |
Goodwill [Roll Forward] |  |
Goodwill arising from acquisition | 6,866,000 |
DPSS acquisition |  |
Goodwill [Roll Forward] |  |
Goodwill arising from acquisition | 11,148,000 |
Change arising from impact of foreign currency | $ (111,000) |

X
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- Definition Amount of foreign currency translation gain (loss) which increases (decreases) an asset representing future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 + Details
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- Definition Amount, after premiums ceded to other entities and premiums assumed by the entity, of decrease (increase) in unearned premiums. + References No definition available. + Details
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