XML 38 R28.htm IDEA: XBRL DOCUMENT

REVENUES (Tables)

3 Months Ended

Dec. 31, 2024

Schedule of disaggregation of revenues by reportable segment

Revenues by customer type, geographic location, and revenue recognition method for the three-month period ended December 31, 2024 are presented in the table below as the Company deems it best depicts how the nature, amount, timing and uncertainty of net sales and cash flows are affected by economic factors. The table below also includes a reconciliation of the disaggregated revenue within each reportable segment.



(In thousands)	A&D		USG		Test		Total
Customer type:
Commercial	$	47,500	$	84,279	$	36,349	$	168,128
Government		66,801		2,381		9,716		78,898
Total revenues	$	114,301	$	86,660	$	46,065	$	247,026

Geographic location:
United States	$	96,703	$	59,917	$	28,630	$	185,250
International		17,598		26,743		17,435		61,776
Total revenues	$	114,301	$	86,660	$	46,065	$	247,026

Revenue recognition method:
Point in time	$	50,126	$	69,278	$	9,791	$	129,195
Over time		64,175		17,382		36,274		117,831
Total revenues	$	114,301	$	86,660	$	46,065	$	247,026

Revenues by customer type, geographic location, and revenue recognition method for the three-month period ended December 31, 2023 are presented in the table below:



(In thousands)	A&D		USG		Test		Total
Customer type:
Commercial	$	37,209	$	81,469	$	35,087	$	153,765
Government		57,524		1,515		5,510		64,549
Total revenues	$	94,733	$	82,984	$	40,597	$	218,314

Geographic location:
United States	$	79,901	$	55,961	$	22,252	$	158,114
International		14,832		27,023		18,345		60,200
Total revenues	$	94,733	$	82,984	$	40,597	$	218,314

Revenue recognition method:
Point in time	$	39,465	$	66,703	$	7,980	$	114,148
Over time		55,268		16,281		32,617		104,166
Total revenues	$	94,733	$	82,984	$	40,597	$	218,314