General and Basis of Presentation (Tables)

6 Months Ended

Jun. 30, 2020

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 revenue derived from international customers is de minimus. The following tables disclose revenue (in thousands) by customer type and contract type for the periods presented.

	Three Months Ended June 30,				Six Months Ended June 30,
	2020		2019		2020		2019
Federal	$	46,877	$	33,774	$	82,968	$	62,757
State & Local, and Commercial		1,733		2,274		4,621		4,457
Total	$	48,610	$	36,048	$	87,589	$	67,214

	Three Months Ended June 30,				Six Months Ended June 30,
	2020		2019		2020		2019
Firm fixed-price	$	41,935	$	28,857	$	73,596	$	53,787
Time-and-materials		3,637		3,691		7,462		7,620
Cost plus fixed fee		3,038		3,500		6,531		5,807
Total	$	48,610	$	36,048	$	87,589	$	67,214

Contract Assets and Liabilities

The following table discloses accounts receivable and contract assets (in thousands):

	June 30, 2020			December 31, 2019
Billed accounts receivable	$	18,420		$	11,917
Unbilled receivables		20,689			16,745
Allowance for doubtful accounts		(738	)		(720	)
Receivables – net	$	38,371		$	27,942

The following table discloses contract liabilities (in thousands):

	June 30, 2020		December 31, 2019
Contract liabilities	$	6,682	$	6,337

Accumulated Other Comprehensive Income

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

	June 30, 2020			December 31, 2019
Cumulative foreign currency translation loss	$	(100	)	$	(101	)
Cumulative actuarial gain on pension liability adjustment		107			107
Accumulated other comprehensive income	$	7		$	6