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Revenue Recognition (Tables) | 9 Months Ended
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Jun. 30, 2024
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):
|  | June 30, |  | September 30,
|  | 2024 |  | 2023
Contract assets |  | $ | 23,061 |  |  | $ | 20,542 |
Schedule of Disaggregation of Revenue From Contracts with Customers | The following series of tables present our revenue disaggregated by these categories: Revenue by customer was as follows (in thousands):
|  | Three Months Ended |  | Nine Months Ended |
|  | June 30, |  | June 30, |
|  | 2024 |  | 2023 |  | 2024 |  | 2023 |
Department of Health and Human Services |  | $ | 48,301 |  |  | $ | 44,536 |  |  | $ | 139,937 |  |  | $ | 115,528 |  |
Department of Veterans Affairs |  | 35,492 |  |  | 35,898 |  |  | 105,788 |  |  | 104,489 |  |
Department of Defense |  | 15,175 |  |  | 21,003 |  |  | 48,458 |  |  | 50,802 |  |
Other |  | 1,726 |  |  | 804 |  |  | 5,368 |  |  | 3,566 |  |
Total |  | $ | 100,694 |  |  | $ | 102,241 |  |  | $ | 299,551 |  |  | $ | 274,385 |  |
Revenue by contract type was as follows (in thousands):
|  | Three Months Ended |  | Nine Months Ended |
|  | June 30, |  | June 30, |
|  | 2024 |  | 2023 |  | 2024 |  | 2023 |
Time and Materials |  | $ | 54,978 |  |  | $ | 51,572 |  |  | $ | 165,260 |  |  | $ | 154,366 |  |
Cost Reimbursable |  | 19,513 |  |  | 29,110 |  |  | 60,166 |  |  | 58,951 |  |
Firm Fixed Price |  | 26,203 |  |  | 21,559 |  |  | 74,125 |  |  | 61,068 |  |
Total |  | $ | 100,694 |  |  | $ | 102,241 |  |  | $ | 299,551 |  |  | $ | 274,385 |  |
Revenue by whether the Company acts as a prime contractor or a subcontractor was as follows (in thousands):
|  | Three Months Ended |  | Nine Months Ended |
|  | June 30, |  | June 30, |
|  | 2024 |  | 2023 |  | 2024 |  | 2023 |
Prime Contractor |  | $ | 90,791 |  |  | $ | 97,885 |  |  | $ | 269,109 |  |  | $ | 259,692 |  |
Subcontractor |  | 9,903 |  |  | 4,356 |  |  | 30,442 |  |  | 14,693 |  |
Total |  | $ | 100,694 |  |  | $ | 102,241 |  |  | $ | 299,551 |  |  | $ | 274,385 |  |

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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 -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 + 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 -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 + Details
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