REVENUE RECOGNITION (Tables)

12 Months Ended

Dec. 31, 2024

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,
	2024			2023
	Amount		%	Amount		%
	(dollars in thousands)
Federal government	$	94,951	88%	$	131,143	90%
State & local government, and commercial	13,321		12%	14,235		10%
Total revenue	$	108,272		$	145,378

Table 3.2: Revenue by Contract Type
	For the Year Ended December 31,
	2024			2023
	Amount		%	Amount		%
	(dollars in thousands)
Firm fixed-price	$	81,541	75%	$	114,188	79%
Time-and-materials	15,839		15%	13,535		9%
Cost plus fixed-fee	10,892		10%	17,655		12%
Total revenue	$	108,272		$	145,378

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,
	2024	2023
U.S. Department of Defense ("DoD")
Security Solutions segment	24%	18%
Secure Networks segment	29%	47%
U.S. Department of Homeland Security ("DHS")
Security Solutions segment	15%	N/A

Schedule of Contract Balances

Table 3.4: Contract Balances
		As of December 31,
	Balance Sheet Presentation	2024		2023
		(in thousands)
Billed account receivables (1)	Accounts receivable, net	$	10,014	$	17,818
Unbilled account receivables	Accounts receivable, net	5,412		8,022
Contract assets	Accounts receivable, net	3,746		4,584
Contract liabilities - current	Contract liabilities	6,838		6,728

(1) Net of allowance for credit losses.