XML 63 R49.htm IDEA: XBRL DOCUMENT v3.25.0.1
Segment Information (Tables)
12 Months Ended
Dec. 31, 2024
Segment Reporting [Abstract]  
Summary of Operating Financial Results
The following tables provides the operating financial results of the Company as of December 31, 2024 and 2023:
(in thousands)December 31, 2024December 31, 2023
Gross contract revenue$426,564 $346,256 
Less:
Labor and fringe245,503 198,979 
Other segment items1
46,895 42,262 
General & administrative expenses72,273 56,002 
Incentives36,487 31,165 
Depreciation and amortization27,828 18,723 
Interest expense7,951 5,340 
Other (income) expense, net(1,427)232 
Income tax (benefit) expense(11,980)177 
Net income (loss)$3,034 $(6,624)
1Other segment items included in net income (loss) consists primarily of sub-consultants and other direct expenses.