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v3.23.4

Revenues and Contract Balances (Tables) | 6 Months Ended
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Dec. 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 December 31, 2023 |  | Six Months Ended December 31, 2023
|  | Domestic |  | International |  | Total |  | Domestic |  | International |  | Total
Cost-plus-fee |  | $ | 1,102,474 |  |  | $ | — |  |  | $ | 1,102,474 |  |  | $ | 2,236,909 |  |  | $ | — |  |  | $ | 2,236,909 |
Fixed-price |  | 485,086 |  |  | 34,458 |  |  | 519,544 |  |  | 952,302 |  |  | 69,319 |  |  | 1,021,621 |
Time-and-materials |  | 192,448 |  |  | 19,468 |  |  | 211,916 |  |  | 385,965 |  |  | 39,586 |  |  | 425,551 |
Total |  | $ | 1,780,008 |  |  | $ | 53,926 |  |  | $ | 1,833,934 |  |  | $ | 3,575,176 |  |  | $ | 108,905 |  |  | $ | 3,684,081 |
|  | Three Months Ended December 31, 2022 |  | Six Months Ended 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 |
Disaggregated revenues by customer type were as follows (in thousands):
|  | Three Months Ended December 31, 2023 |  | Six Months Ended December 31, 2023
|  | Domestic |  | International |  | Total |  | Domestic |  | International |  | Total
Department of Defense |  | $ | 1,358,509 |  |  | $ | — |  |  | $ | 1,358,509 |  |  | $ | 2,710,815 |  |  | $ | — |  |  | $ | 2,710,815 |
Federal civilian agencies |  | 389,942 |  |  | — |  |  | 389,942 |  |  | 797,286 |  |  | — |  |  | 797,286 |
Commercial and other |  | 31,557 |  |  | 53,926 |  |  | 85,483 |  |  | 67,075 |  |  | 108,905 |  |  | 175,980 |
Total |  | $ | 1,780,008 |  |  | $ | 53,926 |  |  | $ | 1,833,934 |  |  | $ | 3,575,176 |  |  | $ | 108,905 |  |  | $ | 3,684,081 |
|  | Three Months Ended December 31, 2022 |  | Six Months Ended 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 |
Disaggregated revenues by prime vs. subcontractor were as follows (in thousands):
|  | Three Months Ended December 31, 2023 |  | Six Months Ended December 31, 2023
|  | Domestic |  | International |  | Total |  | Domestic |  | International |  | Total
Prime contractor |  | $ | 1,588,589 |  |  | $ | 47,788 |  |  | $ | 1,636,377 |  |  | $ | 3,189,680 |  |  | $ | 96,059 |  |  | $ | 3,285,739 |
Subcontractor |  | 191,419 |  |  | 6,138 |  |  | 197,557 |  |  | 385,496 |  |  | 12,846 |  |  | 398,342 |
Total |  | $ | 1,780,008 |  |  | $ | 53,926 |  |  | $ | 1,833,934 |  |  | $ | 3,575,176 |  |  | $ | 108,905 |  |  | $ | 3,684,081 |
|  | Three Months Ended December 31, 2022 |  | Six Months Ended 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 |
Disaggregated revenues by expertise or technology were as follows (in thousands):
|  | Three Months Ended December 31, 2023 |  | Six Months Ended December 31, 2023
|  | Domestic |  | International |  | Total |  | Domestic |  | International |  | Total
Expertise |  | $ | 830,647 |  |  | $ | 18,894 |  |  | $ | 849,541 |  |  | $ | 1,687,843 |  |  | $ | 39,792 |  |  | $ | 1,727,635 |
Technology |  | 949,361 |  |  | 35,032 |  |  | 984,393 |  |  | 1,887,333 |  |  | 69,113 |  |  | 1,956,446 |
Total |  | $ | 1,780,008 |  |  | $ | 53,926 |  |  | $ | 1,833,934 |  |  | $ | 3,575,176 |  |  | $ | 108,905 |  |  | $ | 3,684,081 |
|  | Three Months Ended December 31, 2022 |  | Six Months Ended 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 |
Schedule of Contract Assets and Liabilities | Contract balances consisted of the following (in thousands):
Description of Contract Related Balance |  | Financial Statement Classification |  | December 31, 2023 |  | June 30, 2023
Billed and billable receivables |  | Accounts receivable, net |  | $ | 792,647 |  |  | $ | 763,547 |
Contract assets – current unbilled receivables |  | Accounts receivable, net |  | 154,805 |  |  | 131,399 |
Contract assets – current costs to obtain |  | Prepaid expenses and other current assets |  | 5,684 |  |  | 5,163 |
Contract assets – noncurrent unbilled receivables |  | Accounts receivable, long-term |  | 12,409 |  |  | 11,857 |
Contract assets – noncurrent costs to obtain |  | Other long-term assets |  | 10,598 |  |  | 8,294 |
Contract liabilities – current deferred revenue and other contract liabilities |  | Other accrued expenses and current liabilities |  | (128,861) |  |  | (138,469) |
Contract liabilities – noncurrent deferred revenue and other contract liabilities |  | Other long-term liabilities |  | (5,393) |  |  | (5,522) |

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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 -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-10 + 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 -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-5 + Details
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