REVENUE RECOGNITION (Tables)

3 Months Ended

Mar. 31, 2025

Revenue from Contract with Customer [Abstract]

Schedule of Revenue by Customer Type

Table 3.1: Revenue by Customer Type
	For the Three Months Ended
	March 31, 2025			March 31, 2024
	Amount		%	Amount		%
	(dollars in thousands)
Federal	$	27,301	89 %	$	26,607	90 %
State & local, and commercial	3,315		11 %	3,012		10 %
Total revenue	$	30,616	100 %	$	29,619	100 %

Table 3.2: Revenue by Contract Type
	For the Three Months Ended
	March 31, 2025			March 31, 2024
	Amount		%	Amount		%
	(dollars in thousands)
Firm fixed-price	$	19,998	65 %	$	22,836	77 %
Time-and-materials	8,377		28 %	3,137		11 %
Cost plus fixed fee	2,241		7 %	3,646		12 %
Total revenue	$	30,616	100 %	$	29,619	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
	March 31, 2025	March 31, 2024
U.S. Department of Defense
Security Solutions segment	39%	37%
Secure Networks segment	15%	19%
U.S. Department of Homeland Security
Security Solutions segment	16%	16%

Schedule of Contract Balances

Table 3.4: Contract Balances
	Balance Sheet Presentation	March 31, 2025		December 31, 2024
		(in thousands)
Billed accounts receivables (1)	Accounts receivable, net	$	9,333	$	10,014
Unbilled accounts receivable	Accounts receivable, net	4,972		5,412
Contract assets	Accounts receivable, net	4,445		3,746
Contract liabilities	Contract liabilities	6,745		6,838

(1) Net of allowance for credit losses.