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Revenues and Contract Balances (Tables)

6 Months Ended

Dec. 31, 2022

Revenue From Contract With Customer [Abstract]

Schedule of Disaggregated Revenues

Disaggregated revenues by contract type were as follows (in thousands):

		Three Months Ended												Six Months Ended
		December 31, 2022												December 31, 2022
		Domestic				International				Total				Domestic				International				Total
Cost-plus-fee		$	953,344			$	—			$	953,344			$	1,888,090			$	—			$	1,888,090
Fixed-price			478,201				31,155				509,356				926,763				64,366				991,129
Time-and-materials			173,630				13,086				186,716				349,217				26,739				375,956
Total		$	1,605,175			$	44,241			$	1,649,416			$	3,164,070			$	91,105			$	3,255,175

		Three Months Ended												Six Months Ended
		December 31, 2021												December 31, 2021
		Domestic				International				Total				Domestic				International				Total
Cost-plus-fee		$	889,358			$	—			$	889,358			$	1,783,071			$	—			$	1,783,071
Fixed-price			400,011				33,279				433,290				774,485				66,510				840,995
Time-and-materials			148,881				14,249				163,130				324,416				28,194				352,610
Total		$	1,438,250			$	47,528			$	1,485,778			$	2,881,972			$	94,704			$	2,976,676

Disaggregated revenues by customer type were as follows (in thousands):

		Three Months Ended												Six Months Ended
		December 31, 2022												December 31, 2022
		Domestic				International				Total				Domestic				International				Total
Department of Defense		$	1,160,060			$	—			$	1,160,060			$	2,255,380			$	—			$	2,255,380
Federal Civilian agencies			399,768				—				399,768				823,855				—				823,855
Commercial and other			45,347				44,241				89,588				84,835				91,105				175,940
Total		$	1,605,175			$	44,241			$	1,649,416			$	3,164,070			$	91,105			$	3,255,175

		Three Months Ended												Six Months Ended
		December 31, 2021												December 31, 2021
		Domestic				International				Total				Domestic				International				Total
Department of Defense		$	1,037,014			$	—			$	1,037,014			$	2,037,141			$	—			$	2,037,141
Federal Civilian agencies			371,897				—				371,897				785,561				—				785,561
Commercial and other			29,339				47,528				76,867				59,270				94,704				153,974
Total		$	1,438,250			$	47,528			$	1,485,778			$	2,881,972			$	94,704			$	2,976,676

Disaggregated revenues by prime vs. subcontractor were as follows (in thousands):

		Three Months Ended												Six Months Ended
		December 31, 2022												December 31, 2022
		Domestic				International				Total				Domestic				International				Total
Prime contractor		$	1,420,367			$	40,472			$	1,460,839			$	2,827,821			$	83,328			$	2,911,149
Subcontractor			184,808				3,769				188,577				336,249				7,777				344,026
Total		$	1,605,175			$	44,241			$	1,649,416			$	3,164,070			$	91,105			$	3,255,175

		Three Months Ended												Six Months Ended
		December 31, 2021												December 31, 2021
		Domestic				International				Total				Domestic				International				Total
Prime contractor		$	1,292,529			$	43,317			$	1,335,846			$	2,591,182			$	86,223			$	2,677,405
Subcontractor			145,721				4,211				149,932				290,790				8,481				299,271
Total		$	1,438,250			$	47,528			$	1,485,778			$	2,881,972			$	94,704			$	2,976,676

Disaggregated revenues by expertise or technology were as follows (in thousands):

		Three Months Ended												Six Months Ended
		December 31, 2022												December 31, 2022
		Domestic				International				Total				Domestic				International				Total
Expertise		$	725,503			$	16,117			$	741,620			$	1,443,153			$	32,670			$	1,475,823
Technology			879,672				28,124				907,796				1,720,917				58,435				1,779,352
Total		$	1,605,175			$	44,241			$	1,649,416			$	3,164,070			$	91,105			$	3,255,175

		Three Months Ended												Six Months Ended
		December 31, 2021												December 31, 2021
		Domestic				International				Total				Domestic				International				Total
Expertise		$	668,209			$	18,100			$	686,309			$	1,351,833			$	37,522			$	1,389,355
Technology			770,041				29,428				799,469				1,530,139				57,182				1,587,321
Total		$	1,438,250			$	47,528			$	1,485,778			$	2,881,972			$	94,704			$	2,976,676

Contract Assets and Liabilities

Contract balances consisted of the following (in thousands):

				December 31,				June 30,
Description of Contract Related Balance		Financial Statement Classification		2022				2022
Billed and billable receivables		Accounts receivable, net		$	753,254			$	800,597
Contract assets – current unbilled receivables		Accounts receivable, net			115,375				125,547
Contract assets – current costs to obtain		Prepaid expenses and other current assets			5,186				5,167
Contract assets – noncurrent unbilled receivables		Accounts receivable, long-term			11,843				10,199
Contract assets – noncurrent costs to obtain		Other long-term assets			9,197				10,703
Contract liabilities – current deferred    revenue and other contract liabilities		Other accrued expenses and current liabilities			(110,227	)			(84,810	)
Contract liabilities – noncurrent deferred    revenue and other contract liabilities		Other long-term liabilities			(6,308	)			(7,552	)

X

- Definition

Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 10
-URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130551-203045

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- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045

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- References

No definition available.

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