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Geographic Information and Significant Customers | 11 Months Ended
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Dec. 31, 2020
Geographic Information and Significant Customers |
Geographic Information and Significant Customers | Note S – Geographic Information and Significant Customers The Company has customers located in the United States, Luxembourg, Germany, Japan, Korea, Poland, and Taiwan. Revenues based on the geographic location of the Company’s customers are as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Successor | ​ | ​ | Predecessor
​ | ​ | Period from | ​ | ​ | Period from | ​ | ​ | ​
​ | ​ | February 10, 2020 | ​ | ​ | January 1, 2020 | ​ | Year ended
​ | ​ | to December 31, | ​ | ​ | to June 21, | ​ | December 31,
​ |  | 2020 |  |  | 2020 |  | 2019
U.S. | ​ | $ | 38,774 | ​ | ​ | $ | 15,856 | ​ | $ | 18,795
Luxembourg | ​ | ​ | 1,535 | ​ | ​ | ​ | 795 | ​ | ​ | 218
Germany | ​ | ​ | 46 | ​ | ​ | ​ | — | ​ | ​ | —
Japan |  | ​ | 62 | ​ | ​ | ​ | — |  | ​ | —
Korea |  | ​ | 147 | ​ | ​ | ​ | — |  | ​ | —
Poland |  | ​ | 169 | ​ | ​ | ​ | — |  | ​ | —
Taiwan |  | ​ | 52 | ​ | ​ | ​ | — |  | ​ | —
Total net revenues | ​ | $ | 40,785 | ​ | ​ | $ | 16,651 | ​ | $ | 19,013
​ Substantially all of the Company’s property, plant and equipment were in the U.S. as of December 31, 2020 (Successor) and 2019 (Predecessor), respectively. Net revenues by customer grouping are as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Successor | ​ | ​ | Predecessor
​ | ​ | Period from | ​ | ​ | Period from | ​ | ​ | ​
​ | ​ | February 10, 2020 | ​ | ​ | January 1, 2020 | ​ | Year ended
​ | ​ | to December 31, | ​ | ​ | to June 21, | ​ | December 31,
​ |  | 2020 |  |  | 2020 |  | 2019
Civil Space | ​ | $ | 23,571 | ​ | ​ | $ | 15,844 | ​ | $ | 17,751
National security | ​ | ​ | 7,034 | ​ | ​ | ​ | 684 | ​ | ​ | 1,043
Commercial and other | ​ | ​ | 10,180 | ​ | ​ | ​ | 123 | ​ | ​ | 219
Total net revenues | ​ | $ | 40,785 | ​ | ​ | $ | 16,651 | ​ | $ | 19,013
​ The majority of the Company’s net revenues are derived from government contracts. Customers comprising 10% or more of net revenues are as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | Successor | ​ | ​ | Predecessor
​ | ​ | ​ | Period from | ​ | ​ | Period from | ​ | ​ | ​
​ | ​ | ​ | February 10, 2020 | ​ | ​ | January 1, 2020 | ​ | Year ended
​ | ​ | ​ | to December 31, | ​ | ​ | to June 21, | ​ | December 31,
​ | ​ |  | 2020 |  |  | 2020 |  | 2019
NASA | ​ | ​ | $ | 21,352 | ​ | ​ | $ | 15,020 | ​ | $ | 17,393
​ | ​ | ​ | $ | 21,352 | ​ | ​ | $ | 15,020 | ​ | $ | 17,393
​

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 34 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8981-108599 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9031-108599 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8933-108599 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8933-108599 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8844-108599 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9038-108599 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8933-108599 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9054-108599 Reference 12: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8657-108599 Reference 13: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8721-108599 Reference 14: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI http://asc.fasb.org/topic&trid=2134510 + Details
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