REVENUE RECOGNITION (Tables)

3 Months Ended

Mar. 31, 2026

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, 2026												March 31, 2025
			Amount						%						Amount						%

			(dollars in thousands)
Federal			$	44,204					93 %						$	27,301					89 %
State & local, and commercial			3,538						7 %						3,315						11 %
Total revenue			$	47,742					100 %						$	30,616					100 %


Table 3.2: Revenue by Contract Type
			For the Three Months Ended
			March 31, 2026												March 31, 2025
			Amount						%						Amount						%

			(dollars in thousands)
Firm fixed-price			$	37,461					79 %						$	19,998					65 %
Time-and-materials			8,662						18 %						8,377						28 %
Cost plus fixed fee			1,619						3 %						2,241						7 %
Total revenue			$	47,742					100 %						$	30,616					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, 2026						March 31, 2025
Federal government:
Security Solutions segment			$	42,432					$	22,652
Secure Networks segment			1,772						4,649
Total			$	44,204					$	27,301

Schedule of Contract Balances


Table 3.4: Contract Balances
			Balance Sheet Presentation						March 31, 2026						December 31, 2025

									(in thousands)
Billed accounts receivables (1)			Accounts receivable, net						$	9,968					$	9,375
Unbilled accounts receivable			Accounts receivable, net						6,003						6,962
Contract assets			Accounts receivable, net						454						663
Contract liabilities – current			Contract liabilities – current portion						18,096						11,223
Contract liabilities – non-current			Contract liabilities – non-current portion						951						1,124

(1) Net of allowance for credit losses.