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Goodwill (Tables) | 12 Months Ended
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Dec. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill | The changes in the carrying amount of goodwill were as follows:
| Successor
Balance of goodwill as of February 10, 2020 | $ | — |
Goodwill arising from the Adcole acquisition | 21,525 |
Goodwill arising from the DSS acquisition | 3,984 |
Goodwill arising from the MIS acquisition | 15,320 |
Goodwill arising from the Roccor acquisition | 6,725 |
Goodwill arising from the LoadPath acquisition | 4,813 |
Change arising from impact of foreign currency | 344 |
Balance of goodwill as of December 31, 2020 | 52,711 |
Goodwill arising from the Oakman acquisition | 6,866 |
Goodwill arising from the DPSS acquisition | 10,904 |
Goodwill arising from the Techshot acquisition | 26,521 |
Measurement period adjustment — DSS acquisition | (85) |
Measurement period adjustment — MIS acquisition | (512) |
Measurement period adjustment — Roccor acquisition | (684) |
Measurement period adjustment — DPSS acquisition | 350 |
Measurement period adjustment — Oakman acquisition | 1,917 |
Measurement period adjustment — LoadPath acquisition | (1,427) |
Change arising from impact of foreign currency | (247) |
Balance of goodwill as of December 31, 2021 | $ | 96,314 |

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- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + 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 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13854-109267 + Details
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