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:

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Successor

Balance of goodwill as of February 10, 2020

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$

—

Goodwill arising from the Adcole acquisition

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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

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(85)

Measurement period adjustment — MIS acquisition

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(512)

Measurement period adjustment — Roccor acquisition

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(684)

Measurement period adjustment — DPSS acquisition

​

 

350

Measurement period adjustment — Oakman acquisition

​

 

1,917

Measurement period adjustment — LoadPath acquisition

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(1,427)

Change arising from impact of foreign currency

​

 

(247)

Balance of goodwill as of December 31, 2021

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$

96,314