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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Oct. 01, 2021
Sep. 30, 2022
Oct. 01, 2021
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME        
Contract revenue $ 121,399 $ 98,297 $ 315,882 $ 261,537
Direct costs of contract revenue (inclusive of directly related depreciation and amortization):        
Salaries and wages 21,420 16,346 61,514 48,532
Subcontractor services and other direct costs 62,457 43,824 153,896 111,860
Total direct costs of contract revenue 83,877 60,170 215,410 160,392
General and administrative expenses:        
Salaries and wages, payroll taxes and employee benefits 20,373 19,374 60,169 57,530
Facilities and facility related 2,228 2,351 6,999 7,373
Stock-based compensation 1,607 4,210 6,626 14,349
Depreciation and amortization 4,405 4,267 13,240 12,678
Other 9,664 6,482 25,099 19,033
Total general and administrative expenses 38,277 36,684 112,133 110,963
Income (Loss) from operations (755) 1,443 (11,661) (9,818)
Other income (expense):        
Interest expense, net (1,435) (937) (3,216) (3,100)
Other, net 740 98 1,266 34
Total other expense, net (695) (839) (1,950) (3,066)
Income (Loss) before income taxes (1,450) 604 (13,611) (12,884)
Income tax (benefit) expense (1,526) (236) (5,588) (5,357)
Net income (loss) 76 840 (8,023) (7,527)
Other comprehensive income (loss):        
Unrealized gain (loss) on derivative contracts, net of tax   111 38 343
Comprehensive income (loss) $ 76 $ 951 $ (7,985) $ (7,184)
Earnings (loss) per share:        
Basic (in dollars per share) $ 0.01 $ 0.07 $ (0.62) $ (0.61)
Diluted (in dollars per share) $ 0.01 $ 0.06 $ (0.62) $ (0.61)
Weighted-average shares outstanding:        
Basic (in shares) 13,110 12,606 12,971 12,391
Diluted (in shares) 13,360 13,141 12,971 12,391