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v3.23.1

Revenues and Contract Balances (Tables) | 9 Months Ended
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Mar. 31, 2023
Revenue from Contract with Customer [Abstract] |
Schedule of Disaggregated Revenues | Disaggregated revenues by contract type were as follows (in thousands):
|  | Three Months Ended March 31, 2023 |  | Nine Months Ended March 31, 2023
|  | Domestic |  | International |  | Total |  | Domestic |  | International |  | Total
Cost-plus-fee |  | $ | 1,008,688 |  |  | $ | — |  |  | $ | 1,008,688 |  |  | $ | 2,896,778 |  |  | $ | — |  |  | $ | 2,896,778 |
Fixed-price |  | 494,095 |  |  | 35,691 |  |  | 529,786 |  |  | 1,420,858 |  |  | 100,057 |  |  | 1,520,915 |
Time-and-materials |  | 191,696 |  |  | 14,100 |  |  | 205,796 |  |  | 540,913 |  |  | 40,839 |  |  | 581,752 |
Total |  | $ | 1,694,479 |  |  | $ | 49,791 |  |  | $ | 1,744,270 |  |  | $ | 4,858,549 |  |  | $ | 140,896 |  |  | $ | 4,999,445 |
|  | Three Months Ended March 31, 2022 |  | Nine Months Ended March 31, 2022
|  | Domestic |  | International |  | Total |  | Domestic |  | International |  | Total
Cost-plus-fee |  | $ | 889,624 |  |  | $ | — |  |  | $ | 889,624 |  |  | $ | 2,672,695 |  |  | $ | — |  |  | $ | 2,672,695 |
Fixed-price |  | 468,116 |  |  | 35,058 |  |  | 503,174 |  |  | 1,242,601 |  |  | 101,568 |  |  | 1,344,169 |
Time-and-materials |  | 175,140 |  |  | 16,042 |  |  | 191,182 |  |  | 499,556 |  |  | 44,236 |  |  | 543,792 |
Total |  | $ | 1,532,880 |  |  | $ | 51,100 |  |  | $ | 1,583,980 |  |  | $ | 4,414,852 |  |  | $ | 145,804 |  |  | $ | 4,560,656 |
Disaggregated revenues by customer type were as follows (in thousands):
|  | Three Months Ended March 31, 2023 |  | Nine Months Ended March 31, 2023
|  | Domestic |  | International |  | Total |  | Domestic |  | International |  | Total
Department of Defense |  | $ | 1,298,700 |  |  | $ | — |  |  | $ | 1,298,700 |  |  | $ | 3,554,080 |  |  | $ | — |  |  | $ | 3,554,080 |
Federal Civilian agencies |  | 355,612 |  |  | — |  |  | 355,612 |  |  | 1,179,467 |  |  | — |  |  | 1,179,467 |
Commercial and other |  | 40,167 |  |  | 49,791 |  |  | 89,958 |  |  | 125,002 |  |  | 140,896 |  |  | 265,898 |
Total |  | $ | 1,694,479 |  |  | $ | 49,791 |  |  | $ | 1,744,270 |  |  | $ | 4,858,549 |  |  | $ | 140,896 |  |  | $ | 4,999,445 |
|  | Three Months Ended March 31, 2022 |  | Nine Months Ended March 31, 2022
|  | Domestic |  | International |  | Total |  | Domestic |  | International |  | Total
Department of Defense |  | $ | 1,118,665 |  |  | $ | — |  |  | $ | 1,118,665 |  |  | $ | 3,155,806 |  |  | $ | — |  |  | $ | 3,155,806 |
Federal Civilian agencies |  | 380,837 |  |  | — |  |  | 380,837 |  |  | 1,166,398 |  |  | — |  |  | 1,166,398 |
Commercial and other |  | 33,378 |  |  | 51,100 |  |  | 84,478 |  |  | 92,648 |  |  | 145,804 |  |  | 238,452 |
Total |  | $ | 1,532,880 |  |  | $ | 51,100 |  |  | $ | 1,583,980 |  |  | $ | 4,414,852 |  |  | $ | 145,804 |  |  | $ | 4,560,656 |
Disaggregated revenues by prime vs. subcontractor were as follows (in thousands):
|  | Three Months Ended March 31, 2023 |  | Nine Months Ended March 31, 2023
|  | Domestic |  | International |  | Total |  | Domestic |  | International |  | Total
Prime contractor |  | $ | 1,511,758 |  |  | $ | 44,975 |  |  | $ | 1,556,733 |  |  | $ | 4,339,579 |  |  | $ | 128,303 |  |  | $ | 4,467,882 |
Subcontractor |  | 182,721 |  |  | 4,816 |  |  | 187,537 |  |  | 518,970 |  |  | 12,593 |  |  | 531,563 |
Total |  | $ | 1,694,479 |  |  | $ | 49,791 |  |  | $ | 1,744,270 |  |  | $ | 4,858,549 |  |  | $ | 140,896 |  |  | $ | 4,999,445 |
|  | Three Months Ended March 31, 2022 |  | Nine Months Ended March 31, 2022
|  | Domestic |  | International |  | Total |  | Domestic |  | International |  | Total
Prime contractor |  | $ | 1,373,045 |  |  | $ | 46,760 |  |  | $ | 1,419,805 |  |  | $ | 3,964,227 |  |  | $ | 132,983 |  |  | $ | 4,097,210 |
Subcontractor |  | 159,835 |  |  | 4,340 |  |  | 164,175 |  |  | 450,625 |  |  | 12,821 |  |  | 463,446 |
Total |  | $ | 1,532,880 |  |  | $ | 51,100 |  |  | $ | 1,583,980 |  |  | $ | 4,414,852 |  |  | $ | 145,804 |  |  | $ | 4,560,656 |
Disaggregated revenues by expertise or technology were as follows (in thousands):
|  | Three Months Ended March 31, 2023 |  | Nine Months Ended March 31, 2023
|  | Domestic |  | International |  | Total |  | Domestic |  | International |  | Total
Expertise |  | $ | 793,993 |  |  | $ | 18,307 |  |  | $ | 812,300 |  |  | $ | 2,237,146 |  |  | $ | 50,977 |  |  | $ | 2,288,123 |
Technology |  | 900,486 |  |  | 31,484 |  |  | 931,970 |  |  | 2,621,403 |  |  | 89,919 |  |  | 2,711,322 |
Total |  | $ | 1,694,479 |  |  | $ | 49,791 |  |  | $ | 1,744,270 |  |  | $ | 4,858,549 |  |  | $ | 140,896 |  |  | $ | 4,999,445 |
|  | Three Months Ended March 31, 2022 |  | Nine Months Ended March 31, 2022
|  | Domestic |  | International |  | Total |  | Domestic |  | International |  | Total
Expertise |  | $ | 697,347 |  |  | $ | 18,852 |  |  | $ | 716,199 |  |  | $ | 2,049,180 |  |  | $ | 56,374 |  |  | $ | 2,105,554 |
Technology |  | 835,533 |  |  | 32,248 |  |  | 867,781 |  |  | 2,365,672 |  |  | 89,430 |  |  | 2,455,102 |
Total |  | $ | 1,532,880 |  |  | $ | 51,100 |  |  | $ | 1,583,980 |  |  | $ | 4,414,852 |  |  | $ | 145,804 |  |  | $ | 4,560,656 |
Schedule of Contract Assets and Liabilities | Contract balances consisted of the following (in thousands):
Description of Contract Related Balance |  | Financial Statement Classification |  | March 31, 2023 |  | June 30, 2022
Billed and billable receivables |  | Accounts receivable, net |  | $ | 865,828 |  |  | $ | 800,597 |
Contract assets – current unbilled receivables |  | Accounts receivable, net |  | 138,905 |  |  | 125,547 |
Contract assets – current costs to obtain |  | Prepaid expenses and other current assets |  | 5,174 |  |  | 5,167 |
Contract assets – noncurrent unbilled receivables |  | Accounts receivable, long-term |  | 12,653 |  |  | 10,199 |
Contract assets – noncurrent costs to obtain |  | Other long-term assets |  | 8,853 |  |  | 10,703 |
Contract liabilities – current deferred revenue and other contract liabilities |  | Other accrued expenses and current liabilities |  | (108,325) |  |  | (84,810) |
Contract liabilities – noncurrent deferred revenue and other contract liabilities |  | Other long-term liabilities |  | (5,814) |  |  | (7,552) |

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- 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 + Details
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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 + Details
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