Acquisitions - Schedule of Recognized Assets and Liabilities (Details) - USD ($) $ in Thousands |
Dec. 31, 2021 |
Dec. 31, 2020 |
Jan. 31, 2020 |
|---|---|---|---|
| Intangible assets: | |||
| Goodwill | $ 121,169 | $ 131,255 | |
| LMTS Holding SCA | |||
| Assets acquired: | |||
| Current assets | $ 68,667 | ||
| Vehicles | 140 | ||
| Intangible assets: | |||
| Intangible assets: | 5,500 | ||
| Net liabilities assumed | (975) | ||
| Total assets acquired, net | 73,291 | ||
| Total purchase price | 190,000 | ||
| Goodwill | 116,709 | ||
| LMTS Holding SCA | Customer relationships | |||
| Intangible assets: | |||
| Intangible assets: | 1,621 | ||
| LMTS Holding SCA | Government relationships | |||
| Intangible assets: | |||
| Intangible assets: | $ 3,838 |
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Vehicles No definition available.
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- References No definition available.
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- Definition Amount of assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of intangible assets, excluding goodwill, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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