REVENUE RECOGNITION (Tables)

6 Months Ended

Jun. 30, 2024

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, 2024			June 30, 2023			June 30, 2024			June 30, 2023
	Amount		%	Amount		%	Amount		%	Amount		%
	(dollars in thousands)
Federal	$	24,832	87 %	$	27,512	84 %	$	51,439	89%	$	60,501	89%
State & local, and commercial	3,666		13 %	5,399		16 %	6,678		11%	7,632		11%
Total revenue	$	28,498	100 %	$	32,911	100 %	$	58,117	100 %	$	68,133	100 %

Table 3.2: Revenue by Contract Type
	For the Three Months Ended						For the Six Months Ended
	June 30, 2024			June 30, 2023			June 30, 2024			June 30, 2023
	Amount		%	Amount		%	Amount		%	Amount		%
	(dollars in thousands)
Firm fixed-price	$	22,179	78 %	$	25,293	77 %	$	45,015	77%	$	52,306	77%
Time-and-materials	3,022		11 %	3,548		11 %	6,159		11%	7,104		10%
Cost plus fixed fee	3,297		11 %	4,070		12 %	6,943		12%	8,723		13%
Total revenue	$	28,498	100 %	$	32,911	100 %	$	58,117	100 %	$	68,133	100 %

Schedules of Concentration of Risk, by Risk Factor

Table 3.3: Revenue Concentration Greater than 10% of Total Revenue
	For the Three Months Ended		For the Six Months Ended
	June 30, 2024	June 30, 2023	June 30, 2024	June 30, 2023
U.S. Department of Defense ("DoD")	56%	66%	56%	67%

Schedule of Contract Balances

Table 3.4: Contract Balances
	Balance Sheet Presentation	June 30, 2024		December 31, 2023
		(in thousands)
Billed accounts receivables (1)	Accounts receivable, net	$	9,605	$	17,818
Unbilled accounts receivable	Accounts receivable, net	4,197		8,022
Contract assets	Accounts receivable, net	3,376		4,584
Contract liabilities	Contract liabilities	5,783		6,728

(1) Net of allowance for credit losses.