| Schedule of changes in the carrying amount of goodwill |
The changes in the carrying amount of goodwill are as follows:
|
|
|
|
|
|
Successor |
|
|
June 30, 2021 |
Beginning Balance at January 1, 2021 |
|
$ |
52,711 |
Goodwill arising from the Oakman acquisition |
|
|
6,866 |
Goodwill arising from the DPSS acquisition |
|
|
11,148 |
Measurement period adjustment – DSS acquisition |
|
|
(85) |
Measurement period adjustment – MIS acquisition |
|
|
(512) |
Measurement period adjustment – Roccor acquisition |
|
|
(684) |
Change arising from impact of foreign currency |
|
|
(111) |
Ending Balance |
|
$ |
69,333 |
|
|
|
|
|
|
Successor |
|
|
December 31, 2020 |
Beginning Balance at 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 |
Ending Balance |
|
$ |
52,711 |
|
The changes in the carrying amount of goodwill are as follows:
|
|
|
|
|
|
|
|
|
|
Successor |
|
|
Predecessor |
|
|
December 31, |
|
|
December 31, |
|
|
2020 |
|
|
2019 |
Beginning Balance |
|
$ |
— |
|
|
$ |
— |
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 |
|
|
|
— |
Ending Balance |
|
$ |
52,711 |
|
|
$ |
— |
|