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

Revenue - EAC Adjustments (Details)

v3.22.1
Revenue - EAC Adjustments (Details) - USD ($)
$ / shares in Units, $ in Thousands
6 Months Ended 11 Months Ended 12 Months Ended
Jun. 21, 2020
Dec. 31, 2020
Dec. 31, 2021
Disaggregation of Revenue [Line Items]      
Net EAC adjustments, before income taxes $ (1,718) $ (18,033) $ (72,806)
Net EAC adjustments, net of income taxes $ (1,334)    
Net EAC adjustments, net of income taxes, per diluted share (in dollars per share) $ 0.00 $ (0.39) $ (1.36)
Contracts Accounted for under Percentage of Completion      
Disaggregation of Revenue [Line Items]      
Net EAC adjustments, before income taxes   $ 728 $ (1,835)
Net EAC adjustments, net of income taxes   $ 580 $ (1,551)
Net EAC adjustments, net of income taxes, per diluted share (in dollars per share)   $ 0.02 $ (0.03)