Consolidated Statements 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 |
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] | |||||||||||
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 | |||||||
Change in Class A ordinary shares subject to possible redemption, Value | $ (3) | (260,142) | (260,145) | |||||||||||
Change in Class A ordinary shares subject to possible redemption, Shares | (25,630) | |||||||||||||
Forfeiture of Class B ordinary shares on January 7, 2021, Value | $ (22) | 22 | ||||||||||||
Forfeiture of Class B ordinary shares on January 7, 2021, Shares | [2] | (218,094) | ||||||||||||
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] | |||||||||||
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 | ||||||||||||
Change in Class A ordinary shares subject to possible redemption, Value | $ 57 | 5,752,141 | 5,752,198 | |||||||||||
Change in Class A ordinary shares subject to possible redemption, Shares | 566,719 | |||||||||||||
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 | ||||||||
|