Reportable Segment Information (Tables)

12 Months Ended

Dec. 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:

	Successor
	Year Ended December 31, 2022
	Cyber & Engineering			Analytics			Total
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 charges							4,203
Transaction expenses							2,605
Goodwill impairment							53,544
Operating loss							(110,527)
Net (decrease) increase in fair value of derivatives							(1,591)
Interest expense							14,436
Other expense							19
Loss before taxes							$	(123,391)
	Successor
	Year Ended December 31, 2021
	Cyber & Engineering			Analytics			Total
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 derivatives							33,353
Loss on extinguishment of debt							2,881
Interest expense							7,762

Other expense							—
Loss before taxes							$	(122,468)
	Successor
	Period from May 22, 2020 through
	December 31, 2020
	Cyber & Engineering			Analytics			Total
Revenues	$	15,584		$	15,968		$	31,552
Segment adjusted gross margin	3,570			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 administrative							7,909
Research and development							530
Restructuring charges							—
Transaction expenses							10,091
Goodwill impairment							—
Operating loss							(9,855)
Net (decrease) increase in fair value of derivatives							—
Loss on extinguishment of debt							—
Interest expense							616
Other expense							—
Loss before taxes							$	(10,471)

Reconciliation of Assets from Segment to Consolidated

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

	December 31, 2022								December 31, 2021
	Cyber & Engineering		Analytics		Corporate		Total		Cyber & Engineering		Analytics		Corporate		Total
Total assets	$	38,841	$	150,447	$	6,020	$	195,308	$	74,808	$	154,085	$	154,429	$	383,322