General and Basis of Presentation (Tables)

3 Months Ended

Mar. 31, 2019

General and Basis of Presentation [Abstract]

Disaggregation of Revenue

We have one reportable segment. We treat sales to U.S. customers as sales within the U.S. regardless of where the services are performed. Substantially all of our revenues are from U.S. customers as international customers revenue is de minimus. The following tables disclose revenue (in thousands) by customer type and contract type for the periods presented.  Prior period amounts have not been adjusted under the modified retrospective method.

	Three Months Ended March 31,
	2019		2018
Federal	$	28,984	$	29,711
State & Local, and Commercial		2,182		2,690
Total	$	31,166	$	32,401

	Three Months Ended March 31,
	2019		2018
Firm fixed-price	$	24,930	$	24,921
Time-and-materials		3,928		3,767
Cost plus fixed fee		2,308		3,713
Total	$	31,166	$	32,401

Contract Assets and Liabilities

The following table discloses accounts receivable (in thousands):

	March 31, 2019			December 31, 2018
Billed accounts receivable	$	11,738		$	18,848
Unbilled receivables		14,144			16,000
Allowance for doubtful accounts		(306	)		(306	)
Receivables – net	$	25,576		$	34,542

The following table discloses contract liabilities (in thousands):

	March 31, 2019		December 31, 2018
Contract liabilities	$	5,158	$	5,232

Accumulated Other Comprehensive Income

Accumulated other comprehensive income included within stockholders’ deficit consists of the following (in thousands):

	March 31, 2019			December 31, 2018
Cumulative foreign currency translation loss	$	(88	)	$	(90	)
Cumulative actuarial gain on pension liability adjustment		107			107
Accumulated other comprehensive income	$	19		$	17