Reportable Segment Information (Tables)

3 Months Ended

Mar. 31, 2022

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

The tables below present the Company’s operating segment results of operations for the following periods:

	Three Months Ended March 31, 2022
	Cyber & Engineering			Analytics			Total
Revenues	$	17,333		$	19,057		$	36,390
Segment adjusted gross margin	3,745			8,927			12,672
Segment adjusted gross margin %	22		%	47		%	35		%
Research and development costs excluded from segment adjusted gross margin							(2,105)
Equity-based compensation excluded from segment adjusted gross margin							(700)
Operating expenses:
Selling, general and administrative							22,020
Research and development							2,874
Transaction expenses							1,399
Operating loss							(16,426)
Net decrease in fair value of derivatives							(1,263)
Interest expense							3,555
Other expense							30
Loss before taxes							$	(18,748)
	Three Months Ended March 31, 2021
	Cyber & Engineering			Analytics			Total
Revenues	$	18,559		$	17,011		$	35,570
Segment adjusted gross margin	4,209			8,299			12,508
Segment adjusted gross margin %	23		%	49		%	35		%
Research and development costs excluded from segment adjusted gross margin							(2,228)
Operating expenses:
Selling, general and administrative							10,114
Research and development							928
Operating loss							(762)
Interest expense							1,860
Other income							(1)
Loss before taxes							$	(2,621)

Reconciliation of Assets from Segment to Consolidated

The following table presents the assets by segment as of the following periods:

	March 31, 2022								December 31, 2021
	Cyber & Engineering		Analytics		Corporate		Total		Cyber & Engineering		Analytics		Corporate		Total
Total assets	$	74,533	$	153,231	$	44,061	$	271,825	$	74,808	$	154,085	$	154,429	$	383,322