Goodwill (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | |
|---|---|---|---|
Jun. 30, 2022 |
Sep. 30, 2022 |
Dec. 31, 2021 |
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| Goodwill [Roll Forward] | |||
| Beginning balance of goodwill | $ 96,314 | ||
| Change arising from impact of foreign currency | (296) | ||
| Impairment expense | $ (39,300) | (39,308) | |
| Ending balance of goodwill | 56,710 | ||
| Goodwill | 56,710 | $ 96,314 | |
| Gross goodwill | 96,000 | 96,300 | |
| Goodwill accumulated impairment | $ (39,300) | $ 0 | |
| Mission Solutions | |||
| Goodwill [Roll Forward] | |||
| Ending balance of goodwill | 10,700 | ||
| Goodwill | $ 10,700 |
| X | ||||||||||
- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of accumulated impairment loss for an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Details
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