Other Operating Income, Net - Additional Information (Detail) - Other Operating Income, Net [Member] $ in Thousands |
Sep. 30, 2021
USD ($)
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| Barber-Nichols, Inc. [Member] | |
| Other Operating Income Net [Line Items] | |
| Change in fair value of contingent liability | $ 1,900 |
| Transaction Agreement [Member] | |
| Other Operating Income Net [Line Items] | |
| Accrued compensation | $ 798 |
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- Definition Other operating income, net. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Fair value of contingent consideration in a business combination that is classified in shareholders' equity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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