Annual report pursuant to Section 13 and 15(d)

Goodwill (Tables)

v3.23.1
Goodwill (Tables)
 12 Months Ended
Dec. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill The changes in the carrying amount of goodwill were as follows:
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 
Goodwill arising from the Space NV acquisition
 17,313 
Impairment expense (49,916)
Change arising from impact of foreign currency
 907 
Balance of goodwill as of December 31, 2022
 $ 64,618