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Condensed Consolidated Statements of Equity (Unaudited) - USD ($)
$ in Thousands
Total
Previously Reported
Restatement Adjustment
Total PAE Incorporated Equity
Total PAE Incorporated Equity
Previously Reported
Common Stock
Common Stock
Previously Reported
Common Stock
Restatement Adjustment
Additional Paid-in Capital
Additional Paid-in Capital
Previously Reported
Additional Paid-in Capital
Restatement Adjustment
Accumulated Deficit
Accumulated Deficit
Previously Reported
Accumulated Other Comprehensive (Loss) / Income
Accumulated Other Comprehensive (Loss) / Income
Previously Reported
Noncontrolling Interests
Noncontrolling Interests
Previously Reported
Beginning balance at Dec. 31, 2018 $ 31,485 $ 31,485 $ 0 $ 4,045 $ 4,045 $ 2 $ 3 $ (1) $ 101,743 $ 101,742 $ 1 $ (95,562) $ (95,562) $ (2,138) $ (2,138) $ 27,440 $ 27,440
Beginning balance (in shares) at Dec. 31, 2018           21,127,823 282,047 20,845,776                  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                  
Net (loss) income (5,160)     (5,719)               (5,719)       559  
Other comprehensive income (loss), net 712     712                   712      
Equity contributions from venture partners 1,350                             1,350  
Ending balance at Mar. 31, 2019 28,387     (962)   $ 2     101,743     (101,281)   (1,426)   29,349  
Ending balance (in shares) at Mar. 31, 2019           21,127,823                      
Beginning balance at Dec. 31, 2019 $ (11,909) $ (11,909) $ 0 (43,760) $ (43,760) $ 2 $ 3 $ (1) 101,743 $ 101,742 $ 1 (145,371) $ (145,371) (134) $ (134) 31,851 $ 31,851
Beginning balance (in shares) at Dec. 31, 2019 21,127,823         21,127,823 282,047 20,845,776                  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                  
Net (loss) income $ (4,777)     (4,943)               (4,943)       166  
Other comprehensive income (loss), net (695)     (695)                   (695)      
Distributions to venture partners and other 152                             152  
Equity contributions from venture partners 13     13         13                
Equity infusion from Gores III 364,778     364,778   $ 5     364,773                
Equity infusion from Gores III (in shares)           46,999,787                      
Private placement 220,000     220,000   $ 2     219,998                
Private placement (in shares)           23,913,044                      
Payment to Shay stockholders (424,243)     (424,243)         (424,243)                
Ending balance at Mar. 29, 2020 $ 143,319     $ 111,150   $ 9     $ 262,284     $ (150,314)   $ (829)   $ 32,169  
Ending balance (in shares) at Mar. 29, 2020 21,127,823         92,040,654