Quarterly report pursuant to Section 13 or 15(d)

Revenue - EAC Adjustments (Details)

v3.22.1
Revenue - EAC Adjustments (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended 8 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Jun. 21, 2020
Sep. 30, 2020
Sep. 30, 2021
Disaggregation of Revenue [Line Items]          
Net EAC adjustments, before income taxes $ (29,834) $ (2,947) $ (1,718) $ (9,197) $ (55,798)
Net EAC adjustments, net of income taxes $ (24,252) $ (2,336) $ (1,334) $ (7,308) $ (47,827)
Net EAC adjustments, net of income taxes, per diluted share (in dollars per share) $ (0.55) $ (0.06) $ 0 $ (0.20) $ (1.21)
Contracts Accounted for under Percentage of Completion          
Disaggregation of Revenue [Line Items]          
Net EAC adjustments, before income taxes $ (278) $ 232   $ 486 $ (1,418)
Net EAC adjustments, net of income taxes $ (226) $ 184   $ 386 $ (1,215)
Net EAC adjustments, net of income taxes, per diluted share (in dollars per share) $ (0.01) $ 0   $ 0.01 $ (0.03)