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v3.23.2

Discontinued Operations - Balance Sheet (Details) - Disposal Group, Disposed of by Sale, Not Discontinued Operations - Federal And Defense Segment - USD ($) $ in Thousands | Jun. 30, 2023 | Dec. 31, 2022
--- | --- | ---
Assets |  |
Cash and cash equivalents | $ 178 | $ 173
Accounts receivable, net | 12,385 | 14,340
Unbilled receivables | 32,188 | 30,898
Inventories | 453 | 270
Other current assets | 8,760 | 9,244
Property and equipment, net | 6,612 | 7,467
Intangible assets, net | 3,505 | 4,066
Goodwill | 31,575 | 31,575
Operating lease right-of-use assets | 11,369 | 12,854
Other assets | 34 | 51
Total assets of discontinued operations | 107,059 | 110,938
Liabilities |  |
Accounts payable | 27,810 | 31,096
Accrued expenses and other current liabilities | 20,609 | 21,833
Long-term operating lease obligations | 11,186 | 13,186
Deferred tax liabilities | 4,465 | 4,635
Total liabilities of discontinued operations | $ 64,070 | $ 70,750

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