XML 75 R63.htm IDEA: XBRL DOCUMENT v3.10.0.1
Accounts Receivable - Accounts Receivable, net (Details) - Vencore Holding Corp. and KGS Holding Corp. - USD ($)
$ in Thousands
Mar. 30, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Allowance for doubtful accounts $ (4,342) $ (4,337) $ (4,961) $ (4,810)
Accounts receivable - net 181,868 180,337 166,537  
Billed Revenues        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Accounts receivable, gross 57,721 55,186 61,055  
Unbilled Revenues        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Accounts receivable, gross $ 128,489 $ 129,488 $ 110,443