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Revenue Recognition (Tables) | 3 Months Ended
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Dec. 31, 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):
|  | December 31, |  | September 30,
|  | 2024 |  | 2024
Contract assets |  | $ | 31,486 |  |  | $ | 23,945 |
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 |
|  |  |  | December 31, |
|  |  |  |  |  | 2024 |  | 2023 |
Department of Health and Human Services |  |  |  |  |  | $ | 41,948 |  |  | $ | 44,297 |  |
Department of Veterans Affairs |  |  |  |  |  | 34,099 |  |  | 34,680 |  |
Department of Defense |  |  |  |  |  | 13,355 |  |  | 16,871 |  |
Other |  |  |  |  |  | 1,380 |  |  | 2,002 |  |
Total |  |  |  |  |  | $ | 90,782 |  |  | $ | 97,850 |  |
Revenue by contract type was as follows (in thousands):
|  |  |  | Three Months Ended |
|  |  |  | December 31, |
|  |  |  |  |  | 2024 |  | 2023 |
Time and Materials |  |  |  |  |  | $ | 49,400 |  |  | $ | 54,789 |  |
Cost Reimbursable |  |  |  |  |  | 18,143 |  |  | 19,751 |  |
Firm Fixed Price |  |  |  |  |  | 23,239 |  |  | 23,310 |  |
Total |  |  |  |  |  | $ | 90,782 |  |  | $ | 97,850 |  |
Revenue by whether the Company acts as a prime contractor or a subcontractor was as follows (in thousands):
|  |  |  | Three Months Ended |
|  |  |  | December 31, |
|  |  |  |  |  | 2024 |  | 2023 |
Prime Contractor |  |  |  |  |  | $ | 84,439 |  |  | $ | 87,633 |  |
Subcontractor |  |  |  |  |  | 6,343 |  |  | 10,217 |  |
Total |  |  |  |  |  | $ | 90,782 |  |  | $ | 97,850 |  |

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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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