REVENUE RECOGNITION (Tables)

12 Months Ended

Dec. 31, 2023

Revenue from Contract with Customer [Abstract]

Schedule of Revenue by Customer Type

Table 3.1: Revenue by Customer Type
	For the Year Ended December 31,
	2023			2022
	Amount		%	Amount		%
	(dollars in thousands)
Federal government	$	131,143	90%	$	205,538	95%
State & local government, and commercial	14,235		10%	11,349		5%
Total revenue	$	145,378		$	216,887

Table 3.2: Revenue by Contract Type
	For the Year Ended December 31,
	2023			2022
	Amount		%	Amount		%
	(dollars in thousands)
Firm fixed-price	$	114,188	79%	$	179,803	83%
Time-and-materials	13,535		9%	12,963		6%
Cost plus fixed-fee	17,655		12%	24,121		11%
Total revenue	$	145,378		$	216,887

Schedules of Concentration of Risk, by Risk Factor

Table 3.3: Revenue Concentrations Greater than 10% of Total Revenue
	For the Year Ended December 31,
	2023	2022
U.S. Department of Defense ("DoD")	64 %	74 %

Schedule of Contract Balances

Table 3.4: Contract Balances
		As of December 31,
	Balance Sheet Presentation	2023		2022
		(in thousands)
Billed account receivables (1)	Accounts receivable, net	$	17,818	$	13,521
Unbilled account receivables	Accounts receivable, net	8,022		11,657
Contract assets	Accounts receivable, net	4,584		14,891
Contract liabilities - current	Contract liabilities	6,728		6,444

(1) Net of allowance for credit losses