Quarterly report pursuant to Section 13 or 15(d)

Summary of Significant Accounting Policies - Restatement Balance Sheet (Detail)

v3.22.1
Summary of Significant Accounting Policies - Restatement Balance Sheet (Detail) - USD ($)
Jun. 26, 2021
Mar. 27, 2021
Dec. 26, 2020
Jun. 27, 2020
Mar. 28, 2020
Dec. 28, 2019
Current Assets            
Cash $ 15,287,621   $ 45,254,655      
Accounts receivable, less allowance for doubtful accounts; $3,819,000 and $4,485,000, at June 26, 2021 and December 26, 2020, respectively 79,557,005   75,135,295      
Costs and estimated earnings in excess of billing on uncompleted contracts 16,614,552   11,398,934      
Inventory, net 36,289,253   25,281,521      
Prepaid expenses 8,443,195   5,949,711      
Other current assets 2,322,802   5,192,386      
Total current assets 158,514,428   168,212,502      
Property and equipment, net 31,682,826   30,970,507      
Other intangibles, net 16,627,892   17,387,745      
Goodwill 260,275,193   259,422,822      
Deferred tax asset 78,435,843   0      
Other assets 1,759,222   2,415,243      
Total assets 930,677,988   873,478,745      
Current Liabilities            
Accounts payable 45,316,067   29,889,057      
Billing in excess of costs and estimated earnings on uncompleted contracts 21,612,809   21,525,319      
Current maturities of long-term debt 6,346,071   6,523,417      
Other accrued expenses 48,024,563   37,164,627      
Total current liabilities 121,299,510   95,102,420      
Long-term debt, net 557,574,245   617,604,254      
Deferred tax liability 14,577,682   15,268,131      
Derivative warrant liability 39,077,500   0      
Other long-term liabilities 2,885,875   4,631,115      
Total liabilities 735,414,812   732,605,920      
STOCKHOLDERS’ EQUITY            
Common Stock, 825,000,000 shares authorized, $.0001 par value, 138,384,250 and 66,145,633 shares issued and outstanding at June 26, 2021 and December 26, 2020, respectively 13,838   6,615      
Additional paid in capital 234,557,285   189,298,544      
Accumulated other comprehensive income (loss) 46,526   (227,160)      
Accumulated deficit (39,354,473)   (48,205,174)      
Total stockholders’ equity 195,263,176 $ 155,858,407 140,872,825 $ 147,823,360 $ 137,287,998 $ 130,894,245
Total liabilities and stockholders’ equity 930,677,988   873,478,745      
Transaction Bonus Related To Business Combination            
Current Assets            
Cash 15,287,621          
Accounts receivable, less allowance for doubtful accounts; $3,819,000 and $4,485,000, at June 26, 2021 and December 26, 2020, respectively 79,557,005          
Costs and estimated earnings in excess of billing on uncompleted contracts 16,614,552          
Inventory, net 36,289,253          
Prepaid expenses 8,443,195          
Other current assets 2,322,802          
Total current assets 158,514,428          
Property and equipment, net 31,682,826          
Other intangibles, net 16,627,892          
Goodwill 260,275,193          
Deferred tax asset 78,435,843          
Other assets 1,759,222          
Total assets 930,677,988          
Current Liabilities            
Accounts payable 45,316,067          
Billing in excess of costs and estimated earnings on uncompleted contracts 21,612,809          
Current maturities of long-term debt 6,346,071          
Other accrued expenses 48,024,563          
Total current liabilities 121,299,510          
Long-term debt, net 557,574,245          
Deferred tax liability 14,577,682          
Derivative warrant liability 39,077,500          
Other long-term liabilities 2,885,875          
Total liabilities 735,414,812          
STOCKHOLDERS’ EQUITY            
Common Stock, 825,000,000 shares authorized, $.0001 par value, 138,384,250 and 66,145,633 shares issued and outstanding at June 26, 2021 and December 26, 2020, respectively 13,838          
Additional paid in capital 234,557,285          
Accumulated other comprehensive income (loss) 46,526          
Accumulated deficit (39,354,473)          
Total stockholders’ equity 195,263,176 155,858,407 140,872,825      
Total liabilities and stockholders’ equity 930,677,988          
Customer relationships, net            
Current Assets            
Customer relationships, net 297,563,142   309,472,398      
Customer relationships, net | Transaction Bonus Related To Business Combination            
Current Assets            
Customer relationships, net 297,563,142          
Tradename and trademarks            
Current Assets            
Tradename and trademarks 85,819,442   85,597,528      
Tradename and trademarks | Transaction Bonus Related To Business Combination            
Current Assets            
Tradename and trademarks 85,819,442          
Previously Reported | Transaction Bonus Related To Business Combination            
Current Assets            
Cash 15,287,621          
Accounts receivable, less allowance for doubtful accounts; $3,819,000 and $4,485,000, at June 26, 2021 and December 26, 2020, respectively 79,557,005          
Costs and estimated earnings in excess of billing on uncompleted contracts 16,614,552          
Inventory, net 36,289,253          
Prepaid expenses 8,443,195          
Other current assets 2,322,802          
Total current assets 158,514,428          
Property and equipment, net 31,682,826          
Other intangibles, net 16,627,892          
Goodwill 260,275,193          
Deferred tax asset 78,435,843          
Other assets 1,759,222          
Total assets 930,677,988          
Current Liabilities            
Accounts payable 45,316,067          
Billing in excess of costs and estimated earnings on uncompleted contracts 21,612,809          
Current maturities of long-term debt 6,346,071          
Other accrued expenses 48,357,979          
Total current liabilities 121,632,926          
Long-term debt, net 557,574,245          
Deferred tax liability 14,577,682          
Derivative warrant liability 39,077,500          
Other long-term liabilities 2,885,875          
Total liabilities 735,748,228          
STOCKHOLDERS’ EQUITY            
Common Stock, 825,000,000 shares authorized, $.0001 par value, 138,384,250 and 66,145,633 shares issued and outstanding at June 26, 2021 and December 26, 2020, respectively 13,838          
Additional paid in capital 231,406,515          
Accumulated other comprehensive income (loss) 46,526          
Accumulated deficit (36,537,119)          
Total stockholders’ equity 194,929,760 $ 155,858,407 140,872,825      
Total liabilities and stockholders’ equity 930,677,988          
Previously Reported | Customer relationships, net | Transaction Bonus Related To Business Combination            
Current Assets            
Customer relationships, net 297,563,142          
Previously Reported | Tradename and trademarks | Transaction Bonus Related To Business Combination            
Current Assets            
Tradename and trademarks 85,819,442          
Revision of prior period, adjustment            
STOCKHOLDERS’ EQUITY            
Total stockholders’ equity     140,872,825     $ 130,894,245
Revision of prior period, adjustment | Transaction Bonus Related To Business Combination            
Current Liabilities            
Other accrued expenses (333,416)          
Total current liabilities (333,416)          
Total liabilities (333,416)          
STOCKHOLDERS’ EQUITY            
Additional paid in capital 3,150,770          
Accumulated deficit (2,817,354)          
Total stockholders’ equity $ 333,416   $ 140,872,825