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

Goodwill (Tables)

v3.22.1
Goodwill (Tables)
12 Months Ended
Dec. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill

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

    

Successor

Balance of goodwill as of 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

Balance of goodwill as of December 31, 2020

 

52,711

Goodwill arising from the Oakman acquisition

 

6,866

Goodwill arising from the DPSS acquisition

 

10,904

Goodwill arising from the Techshot acquisition

 

26,521

Measurement period adjustment — DSS acquisition

 

(85)

Measurement period adjustment — MIS acquisition

 

(512)

Measurement period adjustment — Roccor acquisition

 

(684)

Measurement period adjustment — DPSS acquisition

 

350

Measurement period adjustment — Oakman acquisition

 

1,917

Measurement period adjustment — LoadPath acquisition

 

(1,427)

Change arising from impact of foreign currency

 

(247)

Balance of goodwill as of December 31, 2021

$

96,314