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Reportable Segment Information
 12 Months Ended
Dec. 31, 2022
Segment Reporting [Abstract]  
Reportable Segment Information Reportable Segment Information
The Company has determined that it operates in two operating and reportable segments, Cyber & Engineering and Analytics, as the Chief Operating Decision Maker (“CODM”) reviews financial information presented for both segments on a disaggregated basis for purposes of making operating decisions, allocating resources, and evaluating financial performance.

Adjusted gross margin is the primary measure of segment profitability used by the CODM to assess performance and to allocate resources to the segments. Research and development costs incurred that generate marketable intellectual property (“IP”) and equity-based compensation are added back to the gross margin to derive the adjusted gross margin. Certain customer contracts that generate lower gross margin (revenue less direct costs including fringe and overheard costs) than the thresholds set by management are accepted as the work performed for these customer contracts also simultaneously generates reusable code and
other IP that is used in the execution of future customer contracts that may potentially generate higher gross margin, or enhances the marketability of the products due to additional functionality or features.

The tables below present the Company’s operating segment results of operations for the following periods:
Successor
Year Ended December 31, 2022
Cyber &
Engineering		AnalyticsTotal
Revenues
$71,114 $83,897 $155,011 
Segment adjusted gross margin
15,617 37,147 52,764 
Segment adjusted gross margin %
22 %44 %34 %
Research and development costs excluded from segment adjusted gross margin
(6,599)
Equity-based compensation excluded from segment adjusted gross margin
(3,172)
Operating expenses:
Selling, general and administrative
84,775 
Research and development
8,393 
Restructuring charges4,203 
Transaction expenses
2,605 
Goodwill impairment53,544 
Operating loss
(110,527)
Net (decrease) increase in fair value of derivatives(1,591)
Interest expense
14,436 
Other expense19 
Loss before taxes
$(123,391)
Successor
Year Ended December 31, 2021
Cyber &
Engineering		AnalyticsTotal
Revenues
$74,879 $70,699 $145,578 
Segment adjusted gross margin
17,480 31,756 49,236 
Segment adjusted gross margin %
23 %45 %34 %
Research and development costs excluded from segment adjusted gross margin
(8,282)
Equity-based compensation excluded from segment adjusted gross margin(6,886)
Operating expenses:
Selling, general and administrative
106,507 
Research and development
6,033 
Restructuring charges— 
Transaction expenses
— 
Goodwill impairment— 
Operating loss(78,472)
Net (decrease) increase in fair value of derivatives33,353 
Loss on extinguishment of debt2,881 
Interest expense
7,762 
Other expense— 
Loss before taxes$(122,468)
Successor
Period from May 22, 2020 through
December 31, 2020
Cyber &
Engineering		AnalyticsTotal
Revenues$15,584 $15,968 $31,552 
Segment adjusted gross margin3,570 7,799 11,369 
Segment adjusted gross margin %23 %49 %36 %
Research and development costs excluded from segment adjusted gross margin(2,694)
Equity-based compensation excluded from segment adjusted gross margin— 
Operating expenses:
Selling, general and administrative7,909 
Research and development530 
Restructuring charges— 
Transaction expenses10,091 
Goodwill impairment— 
Operating loss(9,855)
Net (decrease) increase in fair value of derivatives— 
Loss on extinguishment of debt— 
Interest expense616 
Other expense— 
Loss before taxes$(10,471)

The following table presents the assets by segment as of the following periods:
December 31, 2022December 31, 2021
Cyber &
Engineering		AnalyticsCorporateTotalCyber &
Engineering		AnalyticsCorporateTotal
Total assets
$38,841 $150,447 $6,020 $195,308 $74,808 $154,085 $154,429 $383,322 

The Predecessor 2020 Period comprises a single reportable segment. As a result, segment reporting for that period is not presented.