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Revenue Recognition (Tables) | 6 Months Ended
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Mar. 31, 2021
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)
|  |  | March 31, |  | September 30,
|  |  | 2021 |  | 2020
Contract assets |  |  | $ | 7,103 |  |  | $ | 7,943 |
Contract liabilities |  |  | $ | 317 |  |  | $ | 200 |
Schedule of Disaggregation of Revenue From Contracts with Customers | The following tables present our revenue disaggregated by these categories: Revenue by customer (in thousands):
|  | Three Months Ended |  | Six Months Ended
|  | March 31, |  | March 31,
|  | 2021 |  | 2020 |  | 2021 |  | 2020
Department of Veterans Affairs |  | $ | 27,871 |  |  | $ | 25,556 |  |  | $ | 55,513 |  |  | $ | 49,619 |
Department of Health and Human Services |  | 23,341 |  |  | 25,861 |  |  | 43,503 |  |  | 49,951 |
Department of Defense |  | 7,522 |  |  | 342 |  |  | 14,502 |  |  | 673 |
Other |  | 2,772 |  |  | 3,039 |  |  | 5,840 |  |  | 6,793 |
Total revenue |  | $ | 61,506 |  |  | $ | 54,798 |  |  | $ | 119,358 |  |  | $ | 107,036 |
Revenue by contract type (in thousands):
|  | Three Months Ended |  | Six Months Ended
|  | March 31, |  | March 31,
|  | 2021 |  | 2020 |  | 2021 |  | 2020
Time and materials |  | $ | 46,508 |  |  | $ | 38,162 |  |  | $ | 90,702 |  |  | $ | 74,603 |
Cost reimbursable |  | 12,005 |  |  | 15,430 |  |  | 23,726 |  |  | 30,046 |
Firm fixed price |  | 2,993 |  |  | 1,206 |  |  | 4,930 |  |  | 2,387 |
Total revenue |  | $ | 61,506 |  |  | $ | 54,798 |  |  | $ | 119,358 |  |  | $ | 107,036 |
Revenue by whether the Company acts as a prime contractor or a subcontractor (in thousands):
|  | Three Months Ended |  | Six Months Ended
|  | March 31, |  | March 31,
|  | 2021 |  | 2020 |  | 2021 |  | 2020
Prime contractor |  | $ | 53,888 |  |  | $ | 50,920 |  |  | $ | 105,652 |  |  | $ | 99,815 |
Subcontractor |  | 7,618 |  |  | 3,878 |  |  | 13,706 |  |  | 7,221 |
Total revenue |  | $ | 61,506 |  |  | $ | 54,798 |  |  | $ | 119,358 |  |  | $ | 107,036 |

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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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