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v3.23.3

Schedule of Disaggregation of Revenue (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue | $ 21,877 | $ 18,472 | $ 67,016 | $ 53,842
Domestic Government [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue | 15,539 | 14,992 | 53,763 | 45,944
Domestic Commercial [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue | 5,620 | 3,119 | 11,434 | 6,904
Foreign Government [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue | 695 | 287 | 1,617 | 544
Foreign Commercial [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue | 23 | 74 | 202 | 450
Fixed Price [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue | 20,983 | 15,769 | 63,218 | 45,318
Time and Materials [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue | 894 | 2,703 | 3,798 | 8,524
Treatment [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue | 10,795 | 8,877 | 33,223 | 24,749
Treatment [Member] | Domestic Government [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue | 7,095 | 5,728 | 24,160 | 17,786
Treatment [Member] | Domestic Commercial [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue | 3,450 | 2,806 | 7,925 | 6,045
Treatment [Member] | Foreign Government [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue | 250 | 287 | 1,002 | 532
Treatment [Member] | Foreign Commercial [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue |  | 56 | 136 | 386
Treatment [Member] | Fixed Price [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue | 10,795 | 8,877 | 33,223 | 24,749
Treatment [Member] | Time and Materials [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue |  |  |  |
Services [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue | 11,082 | 9,595 | 33,793 | 29,093
Services [Member] | Domestic Government [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue | 8,444 | 9,264 | 29,603 | 28,158
Services [Member] | Domestic Commercial [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue | 2,170 | 313 | 3,509 | 859
Services [Member] | Foreign Government [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue | 445 |  | 615 | 12
Services [Member] | Foreign Commercial [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue | 23 | 18 | 66 | 64
Services [Member] | Fixed Price [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue | 10,188 | 6,892 | 29,995 | 20,569
Services [Member] | Time and Materials [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue | $ 894 | $ 2,703 | $ 3,798 | $ 8,524

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