XML 82 R72.htm IDEA: XBRL DOCUMENT v3.22.1
Reportable Segment Information - Assets (Details) - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Segment Reporting, Asset Reconciling Item [Line Items]    
Total assets $ 271,825 $ 383,322
Cyber &
Engineering    
Segment Reporting, Asset Reconciling Item [Line Items]    
Total assets 74,533 74,808
Analytics    
Segment Reporting, Asset Reconciling Item [Line Items]    
Total assets 153,231 154,085
Corporate    
Segment Reporting, Asset Reconciling Item [Line Items]    
Total assets $ 44,061 $ 154,429