General form of registration statement for all companies including face-amount certificate companies

Discontinued Operations - Summary of Carrying Amounts of the Major Classes of Assets and Liabilities (Detail)

v3.21.2
Discontinued Operations - Summary of Carrying Amounts of the Major Classes of Assets and Liabilities (Detail)
$ in Thousands
Dec. 31, 2019
USD ($)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Current liabilities of discontinued operations $ 31,216
Launch Division [Member] | Discontinued Operations [Member]  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Cash and cash equivalents 11,383
Accounts receivable - net 4,176
Unbilled revenue - net 4,205
Inventory 967
Contract advances, prepaid expenses and other current assets 767
Property and equipment - net 710
Other 11
Current assets of discontinued operations 22,219
Total Assets 22,219
Accounts payable 6,367
Accrued expenses - net 19,206
Accrued payroll 446
Deferred revenue 4,648
Other liabilities 549
Current liabilities of discontinued operations 31,216
Total liabilities $ 31,216