REVENUE RECOGNITION (Tables)

6 Months Ended

Jun. 30, 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						For the Six Months Ended
	June 30, 2025			June 30, 2024			June 30, 2025			June 30, 2024
	Amount		%	Amount		%	Amount		%	Amount		%
	(dollars in thousands)
Federal	$	32,672	91 %	$	24,832	87 %	$	59,972	90%	$	51,439	89%
State & local, and commercial	3,296		9 %	3,666		13 %	6,612		10%	6,678		11%
Total revenue	$	35,968	100 %	$	28,498	100 %	$	66,584	100 %	$	58,117	100 %

Table 3.2: Revenue by Contract Type
	For the Three Months Ended						For the Six Months Ended
	June 30, 2025			June 30, 2024			June 30, 2025			June 30, 2024
	Amount		%	Amount		%	Amount		%	Amount		%
	(dollars in thousands)
Firm fixed-price	$	25,153	70 %	$	22,179	78 %	$	45,151	68%	$	45,015	77%
Time-and-materials	8,913		25 %	3,022		11 %	17,290		26%	6,159		11%
Cost plus fixed fee	1,902		5 %	3,297		11 %	4,143		6%	6,943		12%
Total revenue	$	35,968	100 %	$	28,498	100 %	$	66,584	100 %	$	58,117	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, 2025		June 30, 2024		June 30, 2025		June 30, 2024
	(in thousands)
Federal government:
Security Solutions	$	29,032	$	14,209	$	51,684	$	29,872
Secure Networks	3,640		10,623		8,288		21,567
Total	$	32,672	$	24,832	$	59,972	$	51,439

Schedule of Contract Balances

Table 3.4: Contract Balances
	Balance Sheet Presentation	June 30, 2025		December 31, 2024
		(in thousands)
Billed accounts receivables (1)	Accounts receivable, net	$	17,111	$	10,014
Unbilled accounts receivable	Accounts receivable, net	1,210		5,412
Contract assets	Accounts receivable, net	784		3,746
Contract liabilities	Contract liabilities	12,951		6,838

(1) Net of allowance for credit losses.