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Condensed Consolidated Statements of Stockholders Equity (Unaudited) - USD ($)
$ in Thousands
Total
Previously Reported
Revision of Prior Period, Adjustment
Total PAE Incorporated Stockholders’ Equity
Total PAE Incorporated Stockholders’ Equity
Previously Reported
Common Stock
Common Stock
Previously Reported
Common Stock
Revision of Prior Period, Adjustment
Additional Paid-in Capital
Additional Paid-in Capital
Previously Reported
Additional Paid-in Capital
Revision of Prior Period, 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, 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           21,127,823 282,047 20,845,776                  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                  
Net income (loss) 26,150     25,984               25,984       166  
Other comprehensive income (loss), net (695)     (695)                   (695)      
Distributions to venture partners and other 0                                
Equity contributions from venture partners 165     13         13             152  
Equity infusion from Gores 307,941     307,941   $ 5     307,936                
Equity infusion from Gores (in shares)           46,999,787                      
Private placement 212,910     212,910   $ 2     212,908                
Private placement (in shares)           23,913,044                      
Payment to Shay stockholders (424,243)     (424,243)         (424,243)                
Ending balance at Mar. 29, 2020 110,319     78,150   $ 9     198,357     (119,387)   (829)   32,169  
Ending balance (in shares) at Mar. 29, 2020           92,040,654                      
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           21,127,823 282,047 20,845,776                  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                  
Net income (loss) 23,469                                
Other comprehensive income (loss), net (493)                                
Ending balance at Jun. 28, 2020 92,866     58,436   $ 9     181,888     (122,833)   (628)   34,430  
Ending balance (in shares) at Jun. 28, 2020           92,040,654                      
Beginning balance at Mar. 29, 2020 110,319     78,150   $ 9     198,357     (119,387)   (829)   32,169  
Beginning balance (in shares) at Mar. 29, 2020           92,040,654                      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                  
Net income (loss) (2,681)     (3,446)               (3,446)       765  
Other comprehensive income (loss), net 201     201                   201      
Distributions to venture partners and other (443)                             (443)  
Equity contributions from venture partners 1,939                             1,939  
Equity infusion from Gores 0                                
Private placement 0                                
Payment to Shay stockholders (20,169)     (20,169)         (20,169)                
Stock-based compensation 3,700     3,700         3,700                
Ending balance at Jun. 28, 2020 92,866     58,436   $ 9     181,888     (122,833)   (628)   34,430  
Ending balance (in shares) at Jun. 28, 2020           92,040,654                      
Beginning balance at Dec. 31, 2020 $ 106,185     73,949   $ 9     188,685     (116,621)   1,876   32,236  
Beginning balance (in shares) at Dec. 31, 2020 92,040,654         92,040,654                      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                  
Net income (loss) $ 12,273     13,384               13,384       (1,111)  
Other comprehensive income (loss), net (995)     (995)                   (995)      
Equity contributions from venture partners 467                             467  
Deconsolidation of venture 188                             188  
Purchase of noncontrolling interest (15,174)     (17,398)         (17,398)             2,224  
Stock-based compensation tax withholding obligation (5,659)     (5,659)         (5,659)                
Stock-based compensation 2,270     2,270         2,270                
Ending balance at Mar. 28, 2021 99,555     65,551   $ 9     167,898     (103,237)   881   34,004  
Ending balance (in shares) at Mar. 28, 2021           92,040,654                      
Beginning balance at Dec. 31, 2020 $ 106,185     73,949   $ 9     188,685     (116,621)   1,876   32,236  
Beginning balance (in shares) at Dec. 31, 2020 92,040,654         92,040,654                      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                  
Net income (loss) $ 27,182                                
Other comprehensive income (loss), net (366)                                
Ending balance at Jun. 27, 2021 $ 116,590     82,877   $ 9     170,245     (88,887)   1,510   33,713  
Ending balance (in shares) at Jun. 27, 2021 93,069,815         92,040,654                      
Beginning balance at Mar. 28, 2021 $ 99,555     65,551   $ 9     167,898     (103,237)   881   34,004  
Beginning balance (in shares) at Mar. 28, 2021           92,040,654                      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                  
Net income (loss) 14,909     14,350               14,350       559  
Other comprehensive income (loss), net 629     629                   629      
Distributions to venture partners and other (850)                             (850)  
Purchase of noncontrolling interest (8)     (8)         (8)             0  
Stock-based compensation 2,355     2,355         2,355                
Ending balance at Jun. 27, 2021 $ 116,590     $ 82,877   $ 9     $ 170,245     $ (88,887)   $ 1,510   $ 33,713  
Ending balance (in shares) at Jun. 27, 2021 93,069,815         92,040,654