REVENUE RECOGNITION (Tables)

6 Months Ended

Jun. 30, 2023

Revenue from Contract with Customer [Abstract]

Schedule of Revenue by Customer Type

Table 3.1: Revenue by Customer Type
	For the Three Months Ended						For the Six Months Ended
	June 30, 2023			June 30, 2022			June 30, 2023			June 30, 2022
	Amount		%	Amount		%	Amount		%	Amount		%
	(dollars in thousands)
Federal	$	27,512	84 %	$	52,213	94 %	$	60,501	89 %	$	100,056	94 %
State & local, and commercial	5,399		16 %	3,578		6 %	7,632		11 %	5,895		6 %
Total revenue	$	32,911	100 %	$	55,791	100 %	$	68,133	100 %	$	105,951	100 %

Table 3.2: Revenue by Contract Type
	For the Three Months Ended						For the Six Months Ended
	June 30, 2023			June 30, 2022			June 30, 2023			June 30, 2022
	Amount		%	Amount		%	Amount		%	Amount		%
	(dollars in thousands)
Firm fixed-price	$	25,293	77 %	$	45,305	81 %	$	52,306	77 %	$	86,581	82 %
Time-and-materials	3,548		11 %	2,731		5 %	7,104		10 %	5,646		5 %
Cost plus fixed fee	4,070		12 %	7,755		14 %	8,723		13 %	13,724		13 %
Total revenue	$	32,911	100 %	$	55,791	100 %	$	68,133	100 %	$	105,951	100 %

Schedules of Revenue Concentration Greater than 10% of Total Revenue

Table 3.3: Revenue Concentration Greater than 10% of Total Revenue
	For the Three Months Ended		For the Six Months Ended
	June 30, 2023	June 30, 2022	June 30, 2023	June 30, 2022
U.S. Department of Defense ("DoD")	66%	72 %	67%	71 %

Schedule of Contract Balances

Table 3.4: Contract Balances
	Balance Sheet Presentation	June 30, 2023		December 31, 2022
		(in thousands)
Billed accounts receivables (1)	Accounts receivable, net	$	11,815	$	13,521
Unbilled accounts receivable	Accounts receivable, net	7,214		11,657
Contract assets	Accounts receivable, net	15,261		14,891
Contract liabilities	Contract liabilities	6,138		6,444

(1) Net of allowance for credit losses.