STATEMENT OF CHANGES IN SHAREHOLDERS' EQUITY - USD ($) |
Common Stock
Common Class A [Member]
CIK_0001819810_Genesis Park Acquisition Corp [Member]
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Common Stock
Common Class B [Member]
CIK_0001819810_Genesis Park Acquisition Corp [Member]
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Common Stock |
Additional Paid-in Capital
CIK_0001819810_Genesis Park Acquisition Corp [Member]
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Additional Paid-in Capital |
Accumulated Deficit
CIK_0001819810_Genesis Park Acquisition Corp [Member]
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Accumulated Deficit |
Common Class A [Member]
CIK_0001819810_Genesis Park Acquisition Corp [Member]
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CIK_0001819810_Genesis Park Acquisition Corp [Member] |
Total |
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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 | |||||||
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