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