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v3.23.3

Discontinued Operations - Balance Sheet (Details) - Disposal Group, Disposed of by Sale, Not Discontinued Operations - Federal And Defense Segment - USD ($) $ in Thousands | Sep. 30, 2023 | Dec. 31, 2022
--- | --- | ---
Assets |  |
Cash and cash equivalents | $ 162 | $ 173
Receivables, net | 13,282 | 14,340
Unbilled receivables | 26,641 | 30,898
Inventories | 283 | 270
Other current assets | 5,210 | 9,244
Property and equipment, net | 6,493 | 7,467
Intangible assets, net | 3,505 | 4,066
Goodwill | 31,575 | 31,575
Operating lease right-of-use assets | 10,870 | 12,854
Other assets | 0 | 51
Total assets of discontinued operations | 98,021 | 110,938
Liabilities |  |
Accounts payable | 25,641 | 31,096
Accrued expenses and other current liabilities | 20,044 | 21,833
Long-term operating lease obligations | 10,373 | 13,186
Deferred tax liabilities | 4,340 | 4,635
Total liabilities of discontinued operations | $ 60,398 | $ 70,750

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