v3.21.2
Goodwill (Tables)
6 Months Ended 11 Months Ended
Jun. 30, 2021
Dec. 31, 2020
Goodwill    
Schedule of changes in the carrying amount of goodwill

The changes in the carrying amount of goodwill are as follows:

    

Successor

June 30, 2021

Beginning Balance at January 1, 2021

$

52,711

Goodwill arising from the Oakman acquisition

 

6,866

Goodwill arising from the DPSS acquisition

 

11,148

Measurement period adjustment – DSS acquisition

 

(85)

Measurement period adjustment – MIS acquisition

 

(512)

Measurement period adjustment – Roccor acquisition

 

(684)

Change arising from impact of foreign currency

 

(111)

Ending Balance

$

69,333

    

Successor

December  31, 2020

Beginning Balance at 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

Ending Balance

$

52,711

The changes in the carrying amount of goodwill are as follows:

Successor

Predecessor

December 31, 

December 31, 

    

2020

    

2019

Beginning Balance

$

$

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

 

Ending Balance

$

52,711

$