General form of registration statement for all companies including face-amount certificate companies

STATEMENT OF CHANGES IN SHAREHOLDERS' EQUITY

v3.21.2
STATEMENT OF CHANGES IN SHAREHOLDERS' EQUITY - USD ($)
Common Stock
Common Class A [Member]
CIK_0001819810_Genesis Park Acquisition Corp [Member]
Common Stock
Common Class B [Member]
CIK_0001819810_Genesis Park Acquisition Corp [Member]
Common Stock
Additional Paid-in Capital
CIK_0001819810_Genesis Park Acquisition Corp [Member]
Additional Paid-in Capital
Accumulated Deficit
CIK_0001819810_Genesis Park Acquisition Corp [Member]
Accumulated Deficit
Common Class A [Member]
CIK_0001819810_Genesis Park Acquisition Corp [Member]
CIK_0001819810_Genesis Park Acquisition Corp [Member]
Total
As of beginning at Dec. 31, 2018         $ 519,000   $ (3,623,000)     $ (3,104,000)
As of beginning (in shares) at Dec. 31, 2018     3,628,585              
Net Income (loss)             (3,357,000)     (3,357,000)
As of ending (in shares) at Dec. 31, 2019     2,401,881              
As of ending at Dec. 31, 2019         10,000   (13,198,000)     (4,181,000)
As of beginning at Dec. 31, 2019         10,000   (13,198,000)     (4,181,000)
As of beginning (in shares) at Dec. 31, 2019     2,401,881              
Net Income (loss)             (1,334,000)     (1,334,000)
As of ending (in shares) at Jun. 21, 2020     2,401,881              
As of ending at Jun. 21, 2020         $ 1,008,000   (14,532,000)     (13,530,000)
As of beginning at Feb. 09, 2020             0     0
Net Income (loss)                   (4,972,000)
As of beginning at Feb. 09, 2020             0     0
Net Income (loss)             (14,374,000)     (14,374,000)
As of ending (in shares) at Dec. 31, 2020 4,523,969 4,312,500 [1]                
As of ending at Dec. 31, 2020 $ 453 $ 431   $ 17,260,671   $ (12,261,549) (14,374,000)   $ 5,000,006 39,195,000
As of beginning at Jul. 28, 2020 $ 0 $ 0   0   0     0  
As of beginning (in shares) at Jul. 28, 2020 0 0 [1]                
Class B ordinary shares issued to Sponsor   $ 431   24,569         25,000  
Class B ordinary shares issued to Sponsor (Shares) [1]   4,312,500                
Sale of 16,377,622 Units at IPO net of Public Warrant initial fair value $ 1,638     146,168,639         146,170,277  
Sale of 16,377,622 Units at IPO net of Public Warrant initial fair value ,Shares 16,377,622                  
Offering costs       (8,619,144)         (8,619,144)  
Class A ordinary shares subject to possible redemption $ (1,185)     (120,313,393)         (120,314,578)  
Class A ordinary shares subject to possible redemption (Shares) (11,853,653)             11,853,653    
Net Income (loss)           (12,261,549)     (12,261,549)  
As of ending (in shares) at Dec. 31, 2020 4,523,969 4,312,500 [1]                
As of ending at Dec. 31, 2020 $ 453 $ 431   17,260,671   (12,261,549) (14,374,000)   5,000,006 39,195,000
Net Income (loss)           260,149     260,149  
As of ending (in shares) at Mar. 31, 2021 4,498,339 4,094,406                
As of ending at Mar. 31, 2021 $ 450 $ 409   17,000,551   (12,001,400)     5,000,010  
As of beginning at Dec. 31, 2020 $ 453 $ 431   17,260,671   (12,261,549) $ (14,374,000)   5,000,006 39,195,000
As of beginning (in shares) at Dec. 31, 2020 4,523,969 4,312,500 [1]                
Class A ordinary shares subject to possible redemption (Shares)               11,312,564    
Net Income (loss)                 (5,492,051) (23,575,000)
As of ending (in shares) at Jun. 30, 2021 5,065,058 4,094,406                
As of ending at Jun. 30, 2021 $ 507 $ 409   22,752,692   (17,753,600)     5,000,008 17,551,000
As of beginning at Mar. 31, 2021 $ 450 $ 409   17,000,551   (12,001,400)     5,000,010  
As of beginning (in shares) at Mar. 31, 2021 4,498,339 4,094,406                
Net Income (loss)           (5,752,200)     (5,752,200)  
As of ending (in shares) at Jun. 30, 2021 5,065,058 4,094,406                
As of ending at Jun. 30, 2021 $ 507 $ 409   $ 22,752,692   $ (17,753,600)     $ 5,000,008 $ 17,551,000
[1] Includes up to 218,094 Class B ordinary shares that were forfeited to the Company for no consideration due to the over-allotment option expiring unused on January 7, 2021. (See Note 4)