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Revenue (Tables) | 12 Months Ended
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Dec. 31, 2021
Revenue from Contract with Customer [Abstract] |
Disaggregation of Revenue | The table below presents revenues by customer grouping for the following periods:
|  |  |  |  | Successor |  | Predecessor
|  |  |  |  | Year Ended December 31, 2021 |  | Period from February 10, 2020 to December 31, 2020 |  |  | Period from January 1, 2020 to June 21, 2020
Civil space |  |  |  |  | $ | 60,052 |  |  | $ | 23,571 |  |  |  | $ | 15,844 |
National security |  |  |  |  | 29,833 |  |  | 7,034 |  |  |  | 684 |
Commercial and other |  |  |  |  | 47,716 |  |  | 10,180 |  |  |  | 123 |
Total revenues |  |  |  |  | $ | 137,601 |  |  | $ | 40,785 |  |  |  | $ | 16,651 |
The table below presents revenues based on the geographic location of the Company’s customers for the following periods:
|  |  |  |  | Successor |  |  | Predecessor
|  |  |  |  | Year Ended December 31, 2021 |  | Period from February 10, 2020 to December 31, 2020 |  |  | Period from January 1, 2020 to June 21, 2020
U.S. |  |  |  |  | $ | 133,309 |  |  | $ | 38,774 |  |  |  | $ | 15,856 |
Luxembourg |  |  |  |  | 3,724 |  |  | 1,535 |  |  |  | 795 |
Germany |  |  |  |  | 140 |  |  | 46 |  |  |  | — |
South Korea |  |  |  |  | 272 |  |  | 147 |  |  |  | — |
Poland |  |  |  |  | 138 |  |  | 169 |  |  |  | — |
Other |  |  |  |  | 18 |  |  | 114 |  |  |  | — |
Total revenues |  |  |  |  | $ | 137,601 |  |  | $ | 40,785 |  |  |  | $ | 16,651 |
The majority of the Company’s revenues are derived from government contracts. Customers comprising 10% or more of revenues were as follows for the periods presented:
|  |  |  |  | Successor |  |  | Predecessor
|  |  |  |  | Year Ended December 31, 2021 |  | Period from February 10, 2020 to December 31, 2020 |  |  | Period from January 1, 2020 to June 21, 2020
Boeing (1) |  |  |  |  | $ | 17,753 |  |  | $ | — |  |  |  | $ | — |
NASA |  |  |  |  | 48,476 |  |  | 21,352 |  |  |  | 15,020 |
Total |  |  |  |  | $ | 66,229 |  |  | $ | 21,352 |  |  |  | $ | 15,020 |
(1) While revenue was generated in each of the periods presented, amounts are only disclosed for the periods in which revenue represented 10% or more of total revenue.
Schedule of Contract Assets and Contract Liabilities | The table below presents the contract assets and contract liabilities included on the consolidated balance sheets for the following periods:
| Successor
| December 31, 2021 |  | December 31, 2020
Contract assets | $ | 11,748 |  |  | $ | 4,172 |
Contract liabilities | $ | 15,734 |  |  | $ | 15,665 |
Schedule of Change in Accounting Estimate | The following table summarizes the impact of the net EAC adjustments for the periods presented:
| Successor
| Year Ended December 31, 2021 |  | Period from February 10, 2020 to December 31, 2020
Net EAC adjustments, before income taxes | $ | (1,835) |  |  | $ | 728 |
Net EAC adjustments, net of income taxes | (1,551) |  |  | 580 |
Net EAC adjustments, net of income taxes, per diluted share | (0.03) |  |  | 0.02 |

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- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130551-203045 + Details
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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130545-203045 + Details
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- Definition Tabular disclosure of the change in an accounting estimate, including a change that occurs in an interim period. If a change in accounting estimate affects several future periods (for example, a change in the service life of a depreciable asset) disclose the effect on income from continuing operations, net income (or other appropriate captions of changes in the applicable net assets or performance indicator), and any related per-share amounts of the current period. Disclosure of the effects of a change in an accounting estimate that occurs in the ordinary course of business (such as uncollectible accounts or inventory obsolescence) is not required, unless the effect is material. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=124437754&loc=d3e777-108305 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=124431687&loc=d3e22595-107794 + Details
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