Revenue Recognition

3 Months Ended

Dec. 31, 2023

Revenue from Contract with Customer [Abstract]

Revenue Recognition

Revenue Recognition

The following table summarizes the contract balances recognized on the Company's consolidated balance sheets as follows (in thousands):

	December 31,		September 30,
	2023		2023
Contract assets	$	19,234	$	20,542

Contract assets are included as part of the accounts receivable on the consolidated balances sheets. Contract liabilities had no balance as of December 31, 2023 and September 30, 2023.

Disaggregation of Revenue from Contracts with Customers

We disaggregate our revenue from contracts with customers by customer, contract type, as well as whether the Company acts as prime contractor or subcontractor. We believe these categories best depict how the nature, amount, timing and uncertainty of our revenue and cash flows are affected by economic factors. The following series of tables present our revenue disaggregated by these categories:

Revenue by customer for the three months ended December 31, 2023 and 2022 was as follows (in thousands):

	2023		2022
Department of Health and Human Services	$	44,297	$	27,305
Department of Veterans Affairs	34,680		33,708
Department of Defense	16,871		10,263
Other	2,002		1,462
Total	$	97,850	$	72,738

Revenue by contract type for the three months ended December 31, 2023 and 2022 was as follows (in thousands):

	2023		2022
Time and Materials	$	54,789	$	48,991
Cost Reimbursable	19,751		12,580
Firm Fixed Price	23,310		11,167
Total	$	97,850	$	72,738

Revenue by whether the Company acts as a prime contractor or a subcontractor for the three months ended December 31, 2023 and 2022 was as follows (in thousands):

	2023		2022
Prime Contractor	$	87,633	$	67,981
Subcontractor	10,217		4,757
Total	$	97,850	$	72,738