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Restatement of Previously Issued Audited and Unaudited Consolidated Financial Statements - Impact of Restatement on Condensed Consolidated Balance Sheet (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Sep. 27, 2020
Jun. 28, 2020
Mar. 29, 2020
Dec. 31, 2019
Dec. 31, 2018
Current assets:            
Cash and cash equivalents $ 85,908 $ 145,446 $ 138,469 $ 99,790 $ 68,035  
Accounts receivable, net 585,511 445,429 432,185 420,765 442,180  
Prepaid expenses and other current assets 61,607 44,363 45,676 46,760 43,549  
Total current assets 733,026 635,238 616,330 567,315 553,764  
Property and equipment, net 27,615 25,696 26,841 28,079 30,404  
Deferred income taxes, net 0 13,419 12,017 16,597 3,212  
Investments 18,272 18,961 17,848 17,747 17,925  
Goodwill 590,668 409,588 409,588 409,588 409,588 $ 408,025
Intangible assets, net 258,210 156,323 164,370 172,417 180,464  
Operating lease right-of-use assets, net 191,370 159,975 154,375 161,731 162,184  
Other noncurrent assets 10,209 9,762 9,663 9,484 13,758  
Total assets 1,829,370 1,428,962 1,411,032 1,382,958 1,371,299  
Current liabilities:            
Accounts payable 152,962 140,515 107,154 122,126 124,661  
Accrued expenses 114,222 103,025 128,992 100,456 102,315  
Customer advances and billings in excess of costs 106,475 60,390 70,695 69,662 51,439  
Salaries, benefits and payroll taxes 145,186 141,537 135,177 106,995 130,633  
Accrued taxes 15,582 13,604 14,614 16,058 18,488  
Current portion of long-term debt, net 5,961 23,044 22,969 22,894 22,007  
Operating lease liabilities, current portion 46,756 40,979 38,946 35,324 36,997  
Other current liabilities 45,037 31,528 31,457 32,703 30,893  
Total current liabilities 632,181 554,622 550,004 506,218 517,433  
Deferred income taxes, net 4,389 0 0 0 0  
Long-term debt, net 860,306 584,038 589,828 595,598 727,930  
Long-term operating lease liabilities 145,569 120,883 118,452 130,426 129,244  
Warrant liability 50,467 47,467 52,467 33,000    
Other long-term liabilities 30,273 7,410 7,415 7,397 8,601  
Total liabilities 1,723,185 1,314,420 1,318,166 1,272,639 1,383,208  
Stockholders’ equity:            
Preferred stock 0 0 0 0 0  
Common stock 9 9 9 9 3  
Additional paid-in capital 188,685 186,878 181,888 198,357 101,742  
Accumulated deficit (116,621) (107,515) (122,833) (119,387) (145,371)  
Accumulated other comprehensive income (loss) 1,876 153 (628) (829) (134)  
Total PAE Incorporated stockholders' equity 73,949 79,525 58,436 78,150 (43,760)  
Noncontrolling interests 32,236 35,017 34,430 32,169 31,851  
Total liabilities and equity 1,829,370 1,428,962 1,411,032 1,382,958 $ 1,371,299  
Previously Reported            
Current assets:            
Cash and cash equivalents 85,908 145,446 138,469 99,790    
Accounts receivable, net 585,511 445,429 432,185 420,765    
Prepaid expenses and other current assets 61,607 44,363 45,676 46,760    
Total current assets 733,026 635,238 616,330 567,315    
Property and equipment, net 27,615 25,696 26,841 28,079    
Deferred income taxes, net 0 13,419 12,017 16,597    
Investments 18,272 18,961 17,848 17,747    
Goodwill 590,668 409,588 409,588 409,588    
Intangible assets, net 258,210 156,323 164,370 172,417    
Operating lease right-of-use assets, net 191,370 159,975 154,375 161,731    
Other noncurrent assets 10,209 9,762 9,663 9,484    
Total assets 1,829,370 1,428,962 1,411,032 1,382,958    
Current liabilities:            
Accounts payable 152,962 140,515 107,154 122,126    
Accrued expenses 114,222 103,025 128,992 100,456    
Customer advances and billings in excess of costs 106,475 60,390 70,695 69,662    
Salaries, benefits and payroll taxes 145,186 141,537 135,177 106,995    
Accrued taxes 15,582 13,604 14,614 16,058    
Current portion of long-term debt, net 5,961 23,044 22,969 22,894    
Operating lease liabilities, current portion 46,756 40,979 38,946 35,324    
Other current liabilities 45,037 31,528 31,457 32,703    
Total current liabilities 632,181 554,622 550,004 506,218    
Deferred income taxes, net 4,389 0 0 0    
Long-term debt, net 860,306 584,038 589,828 595,598    
Long-term operating lease liabilities 145,569 120,883 118,452 130,426    
Warrant liability 0 0 0 0    
Other long-term liabilities 30,273 7,410 7,415 7,397    
Total liabilities 1,672,718 1,266,953 1,265,699 1,239,639    
Stockholders’ equity:            
Preferred stock 0 0 0 0    
Common stock 9 9 9 9    
Additional paid-in capital 252,612 250,805 245,815 262,284    
Accumulated deficit (130,081) (123,975) (134,293) (150,314)    
Accumulated other comprehensive income (loss) 1,876 153 (628) (829)    
Total PAE Incorporated stockholders' equity 124,416 126,992 110,903 111,150    
Noncontrolling interests 32,236 35,017 34,430 32,169    
Total liabilities and equity 1,829,370 1,428,962 1,411,032 1,382,958    
Restatement Adjustment            
Current assets:            
Cash and cash equivalents 0 0 0 0    
Accounts receivable, net 0 0 0 0    
Prepaid expenses and other current assets 0 0 0 0    
Total current assets 0 0 0 0    
Property and equipment, net 0 0 0 0    
Deferred income taxes, net 0 0 0 0    
Investments 0 0 0 0    
Goodwill 0 0 0 0    
Intangible assets, net 0 0 0 0    
Operating lease right-of-use assets, net 0 0 0 0    
Other noncurrent assets 0 0 0 0    
Total assets 0 0 0 0    
Current liabilities:            
Accounts payable 0 0 0 0    
Accrued expenses 0 0 0 0    
Customer advances and billings in excess of costs 0 0 0 0    
Salaries, benefits and payroll taxes 0 0 0 0    
Accrued taxes 0 0 0 0    
Current portion of long-term debt, net 0 0 0 0    
Operating lease liabilities, current portion 0 0 0 0    
Other current liabilities 0 0 0 0    
Total current liabilities 0 0 0 0    
Deferred income taxes, net 0 0 0 0    
Long-term debt, net 0 0 0 0    
Long-term operating lease liabilities 0 0 0 0    
Warrant liability 50,467 47,467 52,467 33,000    
Other long-term liabilities 0 0 0 0    
Total liabilities 50,467 47,467 52,467 33,000    
Stockholders’ equity:            
Preferred stock 0 0 0 0    
Common stock 0 0 0 0    
Additional paid-in capital (63,927) (63,927) (63,927) (63,927)    
Accumulated deficit 13,460 16,460 11,460 30,927    
Accumulated other comprehensive income (loss) 0 0 0 0    
Total PAE Incorporated stockholders' equity (50,467) (47,467) (52,467) (33,000)    
Noncontrolling interests 0 0 0 0    
Total liabilities and equity $ 0 $ 0 $ 0 $ 0