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

Goodwill (Details)

v3.22.1
Goodwill (Details)
 11 Months Ended 12 Months Ended
Dec. 31, 2020
USD ($)
Dec. 31, 2021
USD ($)
reportingUnit
Goodwill [Line Items]    
Number of reporting units | reportingUnit   3
Goodwill [Roll Forward]    
Beginning balance of goodwill $ 0 $ 52,711,000
Change arising from impact of foreign currency 344,000 (247,000)
Ending balance of goodwill 52,711,000 96,314,000
Oakman    
Goodwill [Roll Forward]    
Goodwill arising from acquisition   6,866,000
Measurement period adjustment - acquisition   1,917,000
Ending balance of goodwill   8,800,000
DPSS    
Goodwill [Roll Forward]    
Goodwill arising from acquisition   10,904,000
Measurement period adjustment - acquisition   350,000
Ending balance of goodwill   11,300,000
Techshot    
Goodwill [Roll Forward]    
Goodwill arising from acquisition   26,521,000
Adcole    
Goodwill [Roll Forward]    
Goodwill arising from acquisition 21,525,000  
DSS    
Goodwill [Roll Forward]    
Goodwill arising from acquisition 3,984,000  
Measurement period adjustment - acquisition   (85,000)
Ending balance of goodwill   3,900,000
MIS    
Goodwill [Roll Forward]    
Goodwill arising from acquisition 15,320,000  
Measurement period adjustment - acquisition   (512,000)
Ending balance of goodwill   14,800,000
Roccor    
Goodwill [Roll Forward]    
Goodwill arising from acquisition 6,725,000  
Measurement period adjustment - acquisition   (684,000)
Ending balance of goodwill   6,000,000
LoadPath    
Goodwill [Roll Forward]    
Goodwill arising from acquisition $ 4,813,000  
Measurement period adjustment - acquisition   (1,427,000)
Ending balance of goodwill   3,400,000
Mission Solutions Reporting Unit    
Goodwill [Line Items]    
Goodwill impairment   0
Space Components Reporting Unit    
Goodwill [Line Items]    
Goodwill impairment   0
Engineering Services Reporting Unit    
Goodwill [Line Items]    
Goodwill impairment   $ 0