General and Basis of Presentation (Tables)

6 Months Ended

Jun. 30, 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 June 30,				Six Months Ended June 30,
	2019		2018		2019		2018
Federal	$	33,774	$	32,858	$	62,757	$	62,569
State & Local, and Commercial		2,274		2,085		4,457		4,775
Total	$	36,048	$	34,943	$	67,214	$	67,344

	Three Months Ended June 30,				Six Months Ended June 30,
	2019		2018		2019		2018
Firm fixed-price	$	28,857	$	28,173	$	53,787	$	53,094
Time-and-materials		3,691		4,089		7,620		7,856
Cost plus fixed fee		3,500		2,681		5,807		6,394
Total	$	36,048	$	34,943	$	67,214	$	67,344

Contract Assets and Liabilities

The following table discloses accounts receivable (in thousands):

	June 30, 2019			December 31, 2018
Billed accounts receivable	$	10,677		$	18,848
Unbilled receivables		17,246			16,000
Allowance for doubtful accounts		(306	)		(306	)
Receivables – net	$	27,617		$	34,542

The following table discloses contract liabilities (in thousands):

	June 30, 2019		December 31, 2018
Contract liabilities	$	4,363	$	5,232

Accumulated Other Comprehensive Income

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

	June 30, 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