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Uncategorized

Goodwill - Changes in carrying amount (Details)

v3.21.2

Goodwill - Changes in carrying amount (Details) - USD ($)	6 Months Ended	11 Months Ended
	Jun. 30, 2021	Dec. 31, 2020
Goodwill [Roll Forward]
Begining Balance	$ 52,711,000
Change arising from impact of foreign currency		$ 344,000
Ending Balance	69,333,000	52,711,000
Adcole Acquisition
Goodwill [Roll Forward]
Goodwill arising from acquisition		21,525,000
DSS Acquisition
Goodwill [Roll Forward]
Measurement period adjustment	(85,000)
Goodwill arising from acquisition		3,984
Ending Balance	3,899,000
MIS Acquisition
Goodwill [Roll Forward]
Measurement period adjustment	(512,000)
Goodwill arising from acquisition		15,320,000
Ending Balance	14,808,000
Roccor Acquisition
Goodwill [Roll Forward]
Measurement period adjustment	(684,000)
Goodwill arising from acquisition		6,725,000
Ending Balance	6,041,000
LoadPath Acquisition
Goodwill [Roll Forward]
Goodwill arising from acquisition		$ 4,813,000
Oakman acquisition
Goodwill [Roll Forward]
Goodwill arising from acquisition	6,866,000
DPSS acquisition
Goodwill [Roll Forward]
Goodwill arising from acquisition	11,148,000
Change arising from impact of foreign currency	$ (111,000)

- 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.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03(10)(1))
-URI http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 45
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=120320667&loc=SL49117168-202975

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 45
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=99380562&loc=d3e13770-109266

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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.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (f)
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

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- Definition

Amount of increase (decrease) from adjustments after acquisition date under purchase accounting 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.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 25
-Paragraph 16
-URI http://asc.fasb.org/extlink&oid=116868678&loc=d3e961-128460

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-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

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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.

+ References

No definition available.

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- Definition

Amount, after premiums ceded to other entities and premiums assumed by the entity, of decrease (increase) in unearned premiums.

+ References

No definition available.

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