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COMBINED STATEMENTS OF STOCKHOLDER'S (DEFICIT) EQUITY - Vencore Holding Corp. and KGS Holding Corp. - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid‑In Capital
Accumulated Other Comprehensive Loss
Accumulated Deficit
Balance (in shares) at Dec. 31, 2014   2      
Balance, beginning at Dec. 31, 2014 $ (40,596) $ 0 $ 371,945 $ (42,592) $ (369,949)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Other comprehensive loss (13,274)     (13,274)  
Net income 23,014       23,014
Balance (in shares) at Dec. 31, 2015   2      
Balance, ending at Dec. 31, 2015 (30,856) $ 0 371,945 (55,866) (346,935)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Liquidating dividend (183,000)   (183,000)    
Other comprehensive loss (2,879)     (2,879)  
Net income $ 19,715       19,715
Balance (in shares) at Dec. 31, 2016 2 2      
Balance, ending at Dec. 31, 2016 $ (197,020) $ 0 188,945 (58,745) (327,220)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Liquidating dividend (102,654)       (102,654)
Other comprehensive loss (24,338)     (24,338)  
Net income $ 26,448       26,448
Balance (in shares) at Dec. 31, 2017 2 2      
Balance, ending at Dec. 31, 2017 $ (297,564) $ 0 188,945 (83,083) (403,426)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Other comprehensive loss (435)     (435)  
Net income $ 9,787       9,787
Balance (in shares) at Mar. 30, 2018 2 2      
Balance, ending at Mar. 30, 2018 $ (288,212) $ 0 $ 188,945 $ (83,518) $ (393,639)