Revenues (Tables)

12 Months Ended

Dec. 31, 2022

Revenue from Contract with Customer [Abstract]

Disaggregation of Revenue

The table below presents total revenues by contract type for the following periods:

	Successor						Predecessor
	Year Ended December 31, 2022		Year Ended December 31, 2021		Period from May 22, 2020 through December 31, 2020		Period from January 1, 2020 through October 22, 2020
Time and materials	$	102,255	$	98,763	$	24,613	$	57,549
Firm fixed price	35,939		41,231		6,938		2,216
Cost-reimbursable	16,817		5,584		1		—
Total revenues	$	155,011	$	145,578	$	31,552	$	59,765

Schedules of Concentration of Risk, by Risk Factor

Revenue earned from customers contributing in excess of 10% of total revenues are presented in the tables below for the following periods:

Successor 2022 Period

	Year Ended December 31, 2022
	Cyber & Engineering		Analytics		Total		Percent of total revenues
Customer A	$	29,087	$	—	$	29,087	19	%
Customer B	17,426		—		17,426		11	%
Customer C	—		29,413		29,413		19	%
Customer D(1)	—		3,115		3,115		2	%
Customer E(1)	—		—		—		—	%
All others	24,601		51,369		75,970		49	%
Total revenues	$	71,114	$	83,897	$	155,011	100	%

Successor 2021 Period

	Year Ended December 31, 2021
	Cyber & Engineering		Analytics		Total		Percent of total revenues
Customer A	$	31,732			$	31,732	22	%
Customer B	15,032		—		15,032		10	%
Customer C(1)	—		10,804		10,804		7	%
Customer D(1)	—		11,538		11,538		8	%
Customer E(1)	—		8,835		8,835		6	%
All others	28,115		39,522		67,637		47	%
Total revenues	$	74,879	$	70,699	$	145,578	100	%

Successor 2020 Period

	Period from May 22, 2020 through December 31, 2020
	Cyber & Engineering		Analytics		Total		Percent of total revenues
Customer A	$	8,075	$	—	$	8,075	26	%
Customer B	3,495		—		3,495		11	%
Customer C(1)	—		—		—		—	%
Customer D	—		5,498		5,498		17	%
Customer E	—		5,494		5,494		17	%
All others	4,014		4,976		8,990		29	%
Total revenues	$	15,584	$	15,968	$	31,552	100	%

Predecessor 2020 Period
	Period from January 1, 2020 through October 22, 2020
	Total(2)		Percent of total revenues
Customer A	$	26,049	44	%
Customer B	12,282		21	%
All others	21,434		35	%
Total revenues	$	59,765	100	%

(1) Customers that contributed in excess of 10% of consolidated revenues in any period presented have been included in all periods presented for comparability.

(2) The Predecessor 2020 Period comprises a single reportable segment. As a result, segment reporting for those periods is not presented.

Contract with Customer, Contract Asset, Contract Liability, and Receivable

The table below presents the contract assets and contract liabilities included on the consolidated balance sheets for the following periods:

	December 31, 2022		December 31, 2021
Contract assets	$	1,312	$	628
Contract liabilities	$	2,022	$	4,207

Schedule of Impact of the Net Estimates at Completion Adjustments on the Company’s Operating

The following table summarizes the impact of the net estimates at completion (“EAC”) adjustments on the Company’s operating results:

	Successor						Predecessor
	Year Ended December 31, 2022		Year Ended December 31, 2021		Period from May 22, 2020 through December 31, 2020		Period from January 1, 2020 through October 22, 2020
Net EAC Adjustments, before income taxes	$	1,598	$	1,650	$	—	$	—
Net EAC Adjustments, net of income taxes	$	1,262	$	1,304	$	—	$	—
Net EAC Adjustments, net of income taxes, per diluted share	$	0.01	$	0.01	$	—	$	—