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Revenue from Contracts with Customers (Tables)

12 Months Ended

Dec. 31, 2023

Summary of Disaggregation of Our Revenues by Contract Type and Operating Segment

The following table depicts the disaggregation of our revenues by contract type and operating segment:

		Years Ended December 31,
		2023				2022				2021
		(Amounts in thousands)
Data and Analytics Services Segment
Time-and-material Contracts		$	25,307			$	26,911			$	25,224
Fixed-price Contracts			9,051				13,683				13,115
Subtotal Data and Analytics Services		$	34,358			$	40,594			$	38,339
IT Staffing Services Segment
Time-and-material Contracts		$	166,740			$	201,644			$	183,673
Fixed-price Contracts			—				—				—
Subtotal IT Staffing Services		$	166,740			$	201,644			$	183,673
Total Revenues		$	201,098			$	242,238			$	222,012

Summary of Revenue from External Customers

The following table presents our revenue from external customers disaggregated by geography, based on the work location of our customers:

		Years Ended December 31,
		2023				2022				2021
		(Amounts in thousands)
United States		$	197,246			$	236,187			$	214,379
Canada			2,474				4,215				4,543
India and Other			1,378				1,836				3,090
Total		$	201,098			$	242,238			$	222,012

Summary Of Net Accounts Receivable From Customers, Contract Assets And Contract Liabilities

The following table presents the Company’s net accounts receivable from customers, contract assets and contract liabilities:

		December 31,
		2023				2022
		(Amounts in thousands)
Receivables from contracts, beginning of year		$	33,603			$	34,153
Receivables from contracts, end of year		$	22,556			$	33,603
Contract assets, beginning of year		$	8,719			$	9,240
Contract assets, end of year		$	7,259			$	8,719
Contract liabilities, beginning of year		$	207			$	544
Contract liabilities, end of year		$	684			$	207

X

- Definition

Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-10

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X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-5

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- Definition

Tabular disclosure of revenue from external customers by geographic areas attributed to the entity's country of domicile and to foreign countries from which the entity derives revenue.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 41
-Subparagraph a
-SubTopic 10
-Topic 280
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-41

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