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Revenue Recognition (Tables) | 3 Months Ended
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Dec. 31, 2022
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 as follows (in thousands):
|  |  |  | December 31, |  | September 30,
|  |  |  | 2022 |  | 2022
Contract assets |  |  |  | $ | 10,740 |  |  | $ | 7,682 |
Contract liabilities |  |  |  | $ | 509 |  |  | $ | — |
Schedule of Disaggregation of Revenue From Contracts with Customers | The following series of tables present our revenue disaggregated by these categories: Revenue by customer for the three months ended December 31, 2022 and 2021 as follows (in thousands):
|  | 2022 |  | 2021 |  |  |  |
Department of Veterans Affairs |  | $ | 33,708 |  |  | $ | 28,193 |  |  |  |  |
Department of Health and Human Services |  | 27,305 |  |  | 23,126 |  |  |  |  |
Department of Defense |  | 10,263 |  |  | 8,495 |  |  |  |  |
Department of Homeland Security |  | 167 |  |  | 91,328 |  |  |  |  |
Other |  | 1,295 |  |  | 1,659 |  |  |  |  |
Total |  | $ | 72,738 |  |  | $ | 152,801 |  |  |  |  |
Revenue by contract type for the three months ended December 31, 2022 and 2021 as follows (in thousands):
|  | 2022 |  | 2021 |  |  |  |
Time and Materials |  | $ | 48,991 |  |  | $ | 132,540 |  |  |  |  |
Cost Reimbursable |  | 12,580 |  |  | 10,110 |  |  |  |  |
Firm Fixed Price |  | 11,167 |  |  | 10,151 |  |  |  |  |
Total |  | $ | 72,738 |  |  | $ | 152,801 |  |  |  |  |
Revenue by whether the Company acts as a prime contractor or a subcontractor for the three months ended December 31, 2022 and 2021 as follows (in thousands):
|  | 2022 |  | 2021 |  |  |  |
Prime Contractor |  | $ | 67,981 |  |  | $ | 146,107 |  |  |  |  |
Subcontractor |  | 4,757 |  |  | 6,694 |  |  |  |  |
Total |  | $ | 72,738 |  |  | $ | 152,801 |  |  |  |  |

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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 https://asc.fasb.org/extlink&oid=126920106&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 https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045 + Details
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