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Revenue Recognition (Tables) | 9 Months Ended
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Jun. 30, 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)
|  |  | June 30, |  | September 30,
|  |  | 2021 |  | 2020
Contract assets |  |  | $ | 6,084 |  |  | $ | 7,943 |
Contract liabilities |  |  | $ | 355 |  |  | $ | 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 |  | Nine Months Ended
|  | June 30, |  | June 30,
|  | 2021 |  | 2020 |  | 2021 |  | 2020
Department of Veterans Affairs |  | $ | 27,496 |  |  | $ | 24,783 |  |  | $ | 83,010 |  |  | $ | 74,402 |
Department of Health and Human Services |  | 23,245 |  |  | 23,312 |  |  | 66,748 |  |  | 73,263 |
Department of Defense |  | 7,601 |  |  | 270 |  |  | 22,103 |  |  | 943 |
Other |  | 3,213 |  |  | 3,094 |  |  | 9,052 |  |  | 9,887 |
Total Revenue |  | $ | 61,555 |  |  | $ | 51,459 |  |  | $ | 180,913 |  |  | $ | 158,495 |
Revenue by contract type (in thousands):
|  | Three Months Ended |  | Nine Months Ended
|  | June 30, |  | June 30,
|  | 2021 |  | 2020 |  | 2021 |  | 2020
Time and Materials |  | $ | 46,790 |  |  | $ | 36,315 |  |  | $ | 137,492 |  |  | $ | 110,918 |
Cost Reimbursable |  | 12,070 |  |  | 13,841 |  |  | 35,796 |  |  | 43,887 |
Firm Fixed Price |  | 2,695 |  |  | 1,303 |  |  | 7,625 |  |  | 3,690 |
Total Revenue |  | $ | 61,555 |  |  | $ | 51,459 |  |  | $ | 180,913 |  |  | $ | 158,495 |
Revenue by whether the Company acts as a prime contractor or a subcontractor (in thousands):
|  | Three Months Ended |  | Nine Months Ended
|  | June 30, |  | June 30,
|  | 2021 |  | 2020 |  | 2021 |  | 2020
Prime Contractor |  | $ | 53,407 |  |  | $ | 47,649 |  |  | $ | 159,059 |  |  | $ | 147,464 |
Subcontractor |  | 8,148 |  |  | 3,810 |  |  | 21,854 |  |  | 11,031 |
Total Revenue |  | $ | 61,555 |  |  | $ | 51,459 |  |  | $ | 180,913 |  |  | $ | 158,495 |

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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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