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v3.24.0.1

Discontinued Operations - Balance Sheet (Details) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Assets |  |
Total assets held-for-sale | $ 93,002 | $ 110,939
Discontinued Operations, Held-for-Sale | Federal And Defense Segment |  |
Assets |  |
Cash and cash equivalents | 162 | 173
Receivables, net | 10,805 | 14,340
Contract assets | 25,109 | 30,898
Inventories | 472 | 270
Other current assets | 6,154 | 9,244
Property and equipment, net | 6,102 | 7,467
Intangible assets, net | 3,505 | 4,066
Goodwill | 31,575 | 31,575
Operating lease right-of-use assets | 9,097 | 12,854
Other assets | 21 | 51
Total assets held-for-sale | 93,002 | 110,938
Liabilities |  |
Accounts payable | 20,893 | 31,096
Accrued expenses and other current liabilities | 19,537 | 21,833
Long-term operating lease obligations | 8,942 | 13,186
Deferred tax liabilities | 4,019 | 4,862
Total liabilities held-for-sale | $ 53,391 | $ 70,977

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