XML 68 R58.htm IDEA: XBRL DOCUMENT v3.21.1
Business Combinations and Acquisitions - Narrative (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Nov. 23, 2020
Nov. 20, 2020
Feb. 11, 2020
Feb. 10, 2020
Dec. 31, 2020
Dec. 31, 2020
Sep. 27, 2020
Jun. 28, 2020
Mar. 29, 2020
Dec. 31, 2019
Dec. 31, 2018
Business Acquisition [Line Items]                      
Common stock par value (in dollars per share)         $ 0.0001 $ 0.0001 $ 0.0001 $ 0.0001 $ 0.0001 $ 0.0001  
Goodwill         $ 590,668 $ 590,668 $ 409,588 $ 409,588 $ 409,588 $ 409,588 $ 408,025
PE Shay Holdings, LLC                      
Business Acquisition [Line Items]                      
Post-closing adjustment, payment to management         20,200            
PAE Management                      
Business Acquisition [Line Items]                      
Post-closing adjustment, payment to management         $ 1,000            
Class A Common Stock                      
Business Acquisition [Line Items]                      
Common stock par value (in dollars per share)         $ 0.0001 $ 0.0001          
Shay Holding Corporation Merger                      
Business Acquisition [Line Items]                      
Aggregate cash consideration paid       $ 424,200              
Transaction costs     $ 3,400                
Shay Holding Corporation Merger | Earn-Out Shares                      
Business Acquisition [Line Items]                      
Period following completion of business combination (in years)       5 years              
Shay Holding Corporation Merger | Additional Paid-in Capital                      
Business Acquisition [Line Items]                      
Acquisition fees and expenses     $ 18,200                
Shay Holding Corporation Merger | Class A Common Stock                      
Business Acquisition [Line Items]                      
Consideration paid (in shares)       21,127,823              
Shay Holding Corporation Merger | Class A Common Stock | Earn-Out Shares                      
Business Acquisition [Line Items]                      
Maximum additional earn-out (in shares)       4,000,000              
CENTRA                      
Business Acquisition [Line Items]                      
Outstanding capital stock acquired (as a percent)   100.00%                  
Business combination, consideration transferred   $ 225,300                  
Goodwill   $ 125,113                  
Revenue recognized           $ 31,500          
Metis Solution                      
Business Acquisition [Line Items]                      
Outstanding capital stock acquired (as a percent) 100.00%                    
Business combination, consideration transferred $ 95,700                    
Goodwill $ 55,967                    
Revenue recognized           $ 7,600