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Revenue Recognition (Tables) | 9 Months Ended
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Jun. 30, 2020
Revenue from Contract with Customer [Abstract] |
Schedule of Contract Balances Recognized on the Company's Consolidated Balance Sheets | The following table summarizes the contract balances recognized on the Company's consolidated balance sheets:
|  |  | (in thousands) |  |
|  |  | June 30, |  | September 30,
|  |  | 2020 |  | 2019
Contract assets |  |  | $ | 10,216 |  |  | $ | 4,302 |
Contract liabilities |  |  | $ | 41 |  |  | $ | 92 |
Schedule of Disaggregation of Revenue From Contracts with Customers | The following series of tables presents our revenue disaggregated by these categories: Revenue by customer:
|  | (in thousands) |  |  |  | (in thousands) |  |
|  | Three Months Ended |  |  |  | Nine Months Ended |  |
|  | June 30, |  |  |  | June 30, |  |
|  | 2020 |  | 2019 |  | 2020 |  | 2019
Department of Veterans Affairs |  | $ | 24,783 |  |  | $ | 23,056 |  |  | $ | 74,402 |  |  | $ | 68,563 |
Department of Health and Human Services |  | 23,312 |  |  | 14,297 |  |  | 73,263 |  |  | 34,987 |
Other |  | 3,364 |  |  | 1,347 |  |  | 10,830 |  |  | 2,658 |
Total revenue |  | $ | 51,459 |  |  | $ | 38,700 |  |  | $ | 158,495 |  |  | $ | 106,208 |
Revenue by contract type:
|  | (in thousands) |  |  |  | (in thousands) |  |
|  | Three Months Ended |  |  |  | Nine Months Ended |  |
|  | June 30, |  |  |  | June 30, |  |
|  | 2020 |  | 2019 |  | 2020 |  | 2019
Time and materials |  | $ | 36,315 |  |  | $ | 33,426 |  |  | $ | 110,918 |  |  | $ | 98,841 |
Cost reimbursable |  | 13,841 |  |  | 4,545 |  |  | 43,887 |  |  | 5,791 |
Firm fixed price |  | 1,303 |  |  | 729 |  |  | 3,690 |  |  | 1,576 |
Total revenue |  | $ | 51,459 |  |  | $ | 38,700 |  |  | $ | 158,495 |  |  | $ | 106,208 |
Revenue by whether the Company acts as a prime contractor or a subcontractor:
|  | (in thousands) |  |  |  | (in thousands) |  |
|  | Three Months Ended |  |  |  | Nine Months Ended |  |
|  | June 30, |  |  |  | June 30, |  |
|  | 2020 |  | 2019 |  | 2020 |  | 2019
Prime contractor |  | $ | 47,649 |  |  | $ | 36,882 |  |  | $ | 147,464 |  |  | $ | 103,947 |
Subcontractor |  | 3,810 |  |  | 1,818 |  |  | 11,031 |  |  | 2,261 |
Total revenue |  | $ | 51,459 |  |  | $ | 38,700 |  |  | $ | 158,495 |  |  | $ | 106,208 |

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- 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 -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130551-203045 + Details
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- 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 -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130545-203045 + Details
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