75000 - Document - Document And Entity Information
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75010 - Statement - CONSOLIDATED BALANCE SHEETS (UNAUDITED)
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75020 - Statement - CONSOLIDATED BALANCE SHEETS (UNAUDITED) (Parenthetical)
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75030 - Statement - CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (UNAUDITED)
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75040 - Statement - CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (UNAUDITED)
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75050 - Statement - CONSOLIDATED STATEMENTS OF CASH FLOWS (UNAUDITED)
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995455 - Disclosure - Basis of Presentation
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995465 - Disclosure - Restricted Cash
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995475 - Disclosure - Accounts Receivable, Net
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995485 - Disclosure - Goodwill
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995495 - Disclosure - Leases
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995505 - Disclosure - Accrued Expenses and Other Current Liabilities
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995515 - Disclosure - Long-term Debt
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995525 - Disclosure - Revenue
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995535 - Disclosure - Derivative Instruments and Hedging Activities
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995545 - Disclosure - Income Taxes
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995555 - Disclosure - Accumulated Other Comprehensive Loss
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995565 - Disclosure - Stockholders' Equity
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995575 - Disclosure - Stock-based Compensation
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995585 - Disclosure - Acquisitions
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995595 - Disclosure - Earnings Per Share
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995605 - Disclosure - Share Repurchase Program
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995615 - Disclosure - Fair Value
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995625 - Disclosure - Commitments and Contingencies
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995635 - Disclosure - Segment Information
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995645 - Disclosure - Subsequent Event
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995655 - Disclosure - Basis of Presentation (Policies)
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995665 - Disclosure - Restricted Cash (Tables)
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995675 - Disclosure - Accounts Receivable, Net (Tables)
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995685 - Disclosure - Goodwill (Tables)
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995695 - Disclosure - Leases (Tables)
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995705 - Disclosure - Accrued Expenses and Other Current Liabilities (Tables)
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995715 - Disclosure - Long-term Debt (Tables)
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995725 - Disclosure - Revenue (Tables)
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995735 - Disclosure - Income Taxes (Tables)
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995745 - Disclosure - Stockholders' Equity (Tables)
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995755 - Disclosure - Stock-based Compensation (Tables)
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995765 - Disclosure - Acquisitions (Tables)
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995775 - Disclosure - Earnings Per Share (Tables)
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995785 - Disclosure - Fair Value (Tables)
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995795 - Disclosure - Segment Information (Tables)
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995805 - Disclosure - Basis of Presentation - Additional Information (Details)
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995815 - Disclosure - Restricted Cash - Reconciliation of Cash and Cash Equivalents, and Restricted Cash to the Total of Cash, Cash Equivalents, and Restricted Cash (Details)
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995825 - Disclosure - Restricted Cash - Reconciliation of Cash and Cash Equivalents, and Restricted Cash to the Total of Cash, Cash Equivalents, and Restricted Cash (Parenthetical) (Details)
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995835 - Disclosure - Accounts Receivable, Net - Summary of Accounts Receivable, Net (Details)
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995845 - Disclosure - Accounts Receivable, Net - Summary of Accounts Receivable, Net (Parenthetical) (Details)
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995855 - Disclosure - Accounts Receivable, Net - Summary of Reconciliation of Billed Accounts Receivable Sold to MUFG (Details)
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995865 - Disclosure - Accounts Receivable, Net - Summary of Reconciliation of Billed Accounts Receivable Sold to MUFG (Parenthetical) (Details)
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995875 - Disclosure - Accounts Receivable, Net - Summary of Reconciliation of Cash Collections from Customers of Billed Accounts Receivable Previously Sold to MUFG (Details)
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995885 - Disclosure - Accounts Receivable, Net - Summary of Reconciliation of Cash Collections from Customers of Billed Accounts Receivable Previously Sold to MUFG (Parenthetical) (Details)
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995895 - Disclosure - Accounts Receivable, Net - Additional Information (Details)
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995905 - Disclosure - Goodwill - Schedule of Changes in Carrying Amount of Goodwill (Details)
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995915 - Disclosure - Leases - Additional Information (Details)
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995925 - Disclosure - Leases - Summary of Future Minimum Lease Payments Under Non-Cancellable Operating and Finance Leases (Details)
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995935 - Disclosure - Leases - Summary of Future Minimum Lease Payments Under Non-Cancellable Operating and Finance Leases (Details) 3
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995945 - Disclosure - Leases - Summary of Future Minimum Lease Payments Under Non-Cancellable Operating and Finance Leases (Details) 4
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995955 - Disclosure - Leases - Summary of Future Minimum Lease Payments Under Non-Cancellable Operating and Finance Leases (Details) 2
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995965 - Disclosure - Long-term Debt - Schedule of Debt (Details)
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995975 - Disclosure - Long-term Debt - Schedule of Debt (Details) 3
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995985 - Disclosure - Long-term Debt - Additional Information (Details)
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995995 - Disclosure - Long-term Debt - Schedule of Future Scheduled Repayments of Term Loan Principal (Details)
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996005 - Disclosure - Revenue - Disaggregation of Revenue (Detail)
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996015 - Disclosure - Revenue - Schedule of Contract Assets and Liabilities and Changes in Contract Balances (Detail)
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996025 - Disclosure - Revenue - Schedule of Contract Assets and Liabilities and Changes in Contract Balances (Detail) 2
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996035 - Disclosure - Revenue - Schedule of Contract Assets and Liabilities (Parenthetical) (Details)
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996045 - Disclosure - Revenue - Additional Information (Detail)
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996055 - Disclosure - Revenue - Additional Information (Detail 1)
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996055 - Disclosure - Revenue - Additional Information (Detail 1) [Default]
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996065 - Disclosure - Derivative Instruments and Hedging Activities - Additional Information (Details)
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996075 - Disclosure - Income Taxes - Effective Income Tax Rate Reconciliation (Details)
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996085 - Disclosure - Income Taxes - Additional Information (Details)
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996095 - Disclosure - Stockholders' Equity - Components of Accumulated Other Comprehensive Loss (Details)
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996105 - Disclosure - Stockholders' Equity - Components of Accumulated Other Comprehensive Loss (Parenthetical) (Details)
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996115 - Disclosure - Stockholders' Equity - Additional Information (Details)
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996125 - Disclosure - Stockholders' Equity - Summary of Repurchase of Shares (Details)
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996135 - Disclosure - Stock-based Compensation - Additional Information (Details)
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996145 - Disclosure - Stock-based Compensation - Schedule Of Awards Granted (Details)
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996155 - Disclosure - Acquisitions - Additional Information (Details)
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996165 - Disclosure - Acquisitions - Summary of Purchase Price Allocation (Details)
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996175 - Disclosure - Acquisitions - Summary of Estimated Useful Lives of Acquired Intangible Assets (Details)
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996185 - Disclosure - Earnings Per Share - Schedule of Dilutive Effect of Stock Options RSUs and PSAs (Details)
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996195 - Disclosure - Earnings Per Share - Additional Information (Details)
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996205 - Disclosure - Fair Value - Schedule of Financial Instruments Measured at Fair Value on Recurring Basis (Details)
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996215 - Disclosure - Commitments and Contingencies - Additional Information (Details)
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996225 - Disclosure - Segment Information - Additional Information (Details)
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996235 - Disclosure - Segment Information - Schedule of Segment Revenue, Significant Segment Expenses, and Segment Profit (Details)
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996245 - Disclosure - Segment Information - Schedule of Segment Revenue, Significant Segment Expenses, and Segment Profit (Details) 2
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996255 - Disclosure - Subsequent Event - Additional Information (Details)
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Sale of billed receivables
Ending balance
Beginning balance
Sale of Receivables Liabilities
Sale of receivables liabilities.
Segments [Domain]
Segments
Intangible Assets, Net (Excluding Goodwill) [Member]
Intangible assets, net (excluding goodwill).
Other Intangible Assets, Net
Concentration Risk Type [Axis]
Concentration Risk Type
Lessee, Operating Lease, Liability, to be Paid, Rolling Year Three
March 31, 2029
Total lease liabilities
Total lease liabilities
Total lease liabilities
Total lease liabilities
Total lease liabilities
Finance lease liabilities
Entity Incorporation, State or Country Code
Entity Incorporation State Country Code
Finance Lease, Liability, to be Paid, Year Four
December 31, 2028
March 31, 2030
Preferred Stock, Shares Issued
Preferred stock, shares issued (in shares)
Statement of Financial Position Location, Balance [Domain]
Balance Sheet Location
Fair Value Measurements, Recurring and Nonrecurring [Table Text Block]
Schedule of Financial Instruments Measured at Fair Value on Recurring Basis
Increase (Decrease) in Accounts Payable
Accounts payable
Increase (Decrease) in Accounts Payable, Total
Long-Term Debt, Excluding Current Maturities
Long-term debt - non-current
Total
Debt
Schedule of Long-Term Debt Instruments [Table Text Block]
Schedule of Debt
Plan Name [Axis]
Plan Name
Equity [Abstract]
Entity Current Reporting Status
Entity Current Reporting Status
Dividends Payable, Amount Per Share
Cash dividend per share
Represents maximum defer of compensation subject to statutory limitations percentage.
Maximum Defer Of Compensation Subject To Statutory Limitations Percentage
Maximum defer of compensation subject to statutory limitations, percentage
Operating Expenses [Abstract]
Operating costs and expenses:
Fair Value, Inputs, Level 2 [Member]
Level 2
Deferred Tax Assets, Net of Valuation Allowance
Deferred Tax Assets, Net of Valuation Allowance, Total
Deferred tax assets
Commitments and Contingencies Disclosure [Text Block]
Commitments and Contingencies
Schedule of other information related to operating and finance leases.
Schedule of Other Information Related to Operating and Finance Leases [Table Text Block]
Summary of Other Information Related to Operating and Finance Leases
Cash Flow Hedging [Member]
Cash Flow Hedging
Common Stock, Shares Authorized
Common stock, authorized (in shares)
Contract with Customer, Basis of Pricing [Domain]
Contract with Customer, Basis of Pricing
Product and Service [Axis]
Product and Service
Net Income From Changes in Estimates Related to Fixed Price Contracts
Net income from changes in estimates related to fixed price contracts.
Net income from changes in estimates related to fixed-price contracts
Document Fiscal Period Focus
Document Fiscal Period Focus
Finance Lease, Liability, to be Paid
Total future minimum lease payments
Total future minimum lease payments
Total future minimum lease payments
Other Noncurrent Liabilities [Member]
Other Long-Term Liabilities
Energy, environment, infrastructure, and disaster recovery.
Energy, Environment, Infrastructure, And Disaster Recovery [Member]
Energy, Environment, Infrastructure, and Disaster Recovery
Revenue from Contract with Customer [Abstract]
Entity Shell Company
Entity Shell Company
Lessee, Operating Lease, Liability, to be Paid, Rolling Year Four
March 31, 2030
Increase Decrease in Unfulfilled Performance Obligations
Increase decrease in unfulfilled performance obligations.
Reduced amount of unfulfilled performance obligations
Dividends declared
Dividends, Common Stock, Cash
Cash and Cash Equivalent
Cash and cash equivalents
Cash and Cash Equivalents, at Carrying Value, Total
Weighted Average Number of Shares Outstanding Reconciliation [Abstract]
Weighted-average Shares:
Weighted-average common shares outstanding:
Schedule of Maturities of Long-Term Debt [Table Text Block]
Schedule of Future Scheduled Repayments of Debt Principal
Operating Lease, Impairment Loss
Impairment related to operating lease right-of-use asset
Impairment related to right-of-use operating leases
Significant Segment Expenses [Abstract]
Significant segment expenses.
Significant segment expenses:
Goodwill Disclosure [Text Block]
Goodwill
ESAC acquisition.
E S A C Acquisition [Member]
ESAC Acquisition
Receivable Type [Axis]
Summary Of Reconciliation of Cash Collections from Customers of Billed Account Receivable Previously Sold to MUFG Including Previous Sold Receivables and Remittance of Cash Collections to MUFG and Cash Collected But Not Yet Remitted to MUFG [Table Text Block]
Summary of reconciliation of cash collections from customers of billed account receivables previously sold to MUFG including previous sold receivables and remittance of cash collections to MUFG and cash collected but not yet remitted to MUFG.
Summary of Reconciliation of Cash Collections from Customers of Billed Accounts Receivable Previously Sold to MUFG
Common Stock, Shares, Issued
Common stock, issued (in shares)
Revenue from Contract with Customer Benchmark [Member]
Revenue from Contract with Customer
Billed receivables sold but have not yet been collected from customers
Ending balance
Beginning balance
Contract Receivables Sold But Not Yet Collected From Customers
Contract receivables sold but not yet collected from customers.
Statement [Table]
Statement [Table]
Change in contract with customer liability current.
Change In Contract With Customer Liability Current
Change in contract liabilities - current
Restricted Cash, Noncurrent
Long-term restricted cash included in other assets
Increase (Decrease) in Receivables
Increase (Decrease) in Receivables, Total
Accounts receivable
Payments to Acquire Businesses, Gross
Cash purchase price
Initial cash purchase price
Long-Term Debt, Maturities, Repayments of Principal in Rolling Year Two
March 31, 2027
May 6, 2027 (Maturity)
Proceeds from Accounts Receivable Securitization
Collections from customers
Collections from customers
Statement [Line Items]
Statement [Line Items]
Business Combination [Domain]
Business Acquisition, Acquiree
Entity Filer Category
Entity Filer Category
Reclassification, Comparability Adjustment [Policy Text Block]
Reclassification
Financing Receivable, Past Due [Table]
Reclassification from AOCI, Current Period, Net of Tax, Attributable to Parent
Amounts reclassified from accumulated other comprehensive (loss) income
Amounts reclassified from accumulated other comprehensive (loss) income
Liabilities and Equity
Total Liabilities and Stockholders’ Equity
Debt Instrument [Line Items]
Debt Instrument [Line Items]
Payables and Accruals [Abstract]
Increase (Decrease) in Employee Related Liabilities
Accrued salaries and benefits
Increase (Decrease) in Employee Related Liabilities, Total
Finance Lease, Liability, to be Paid, Year Three
December 31, 2027
March 31, 2029
Hedging Relationship [Axis]
Hedging Relationship
Prepaid Expenses and Other Current Assets [Member]
Prepaid Expenses and Other Current Assets
Prepaid Expenses and Other Assets
Latest Tax Year [Member]
Latest Tax Year
Lessee, Operating Lease, Option to Terminate
Operating leases, option to terminate lease
Derivative [Line Items]
Derivative [Line Items]
Business Combination, Recognized Asset Acquired to Liability Assumed, Excess (Less), and Goodwill [Abstract]
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent
Statutory tax rate
Subsequent Event [Line Items]
Subsequent Event [Line Items]
Goodwill
Goodwill
Balance as of December 31, 2024
Balance as of January 1, 2024
Goodwill, Total
Other Noncash Income (Expense)
Other Noncash Income (Expense), Total
Other operating adjustments, net
Effective Income Tax Rate Reconciliation, Percent
Effective tax rate
Effective tax rate
Percentage of consolidated EBITDA
Percentage of Consolidated EBITDA
Percentage of consolidated EBITDA.
Additional Paid in Capital, Common Stock
Additional paid-in capital
Lessee operating and finance lease liability maturity.
Lessee Operating and Finance Lease Liability Maturity [Table Text Block]
Summary of Future Minimum Lease Payments Under Non-Cancellable Operating and Finance Leases
Debt Instrument, Interest Rate During Period
Average Interest Rate
Accrued other future lease-related expenses.
Accrued Other Future Lease-Related Expenses
Accrued other future lease-related expenses
Share Repurchase Program [Axis]
Share Repurchase Program
Increase Decrease in accrued subcontractor and other direct costs.
Increase Decrease In Accrued Subcontractor And Other Direct Costs
Accrued subcontractors and other direct costs
Vesting [Domain]
Vesting
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross
Share-based compensation arrangement by share-based payment award, number of shares grants
Share-based compensation arrangement by share-based payment award, number of shares grants
Disaggregation of Revenue [Table]
Disaggregation Of Revenue [Table]
Change in contract with customer assets liability net current.
Change In Contract With Customer Assets Liabilities Net Current
Net contract assets (liabilities)
Change in net contract assets (liabilities)
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
Schedule of Dilutive Effect of Stock Options RSUs and PSAs
Vesting of RSUs and PSAs
Vesting of Restricted Stock Units and Performance Share Awards [Member]
Vesting of restricted stock units and performance share awards member.
Trademarks and Trade Names [Member]
Trade Names and Trademarks
Earnings Per Share, Basic
Earnings Per Share, Basic, Total
Basic
Basic EPS
Disaggregation of Revenue [Table Text Block]
Disaggregation of Revenue
Contract with customer assets (liabilities), net current.
Contract With Customer Assets Liabilities Net Current
Net contract assets (liabilities)
Repayments of Long-Term Debt
Payments on working capital facilities
Repayments of Long-Term Debt, Total
Payments for Repurchase of Equity
Payments for Repurchase of Equity, Total
Payments for share repurchases
Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Percent
Prior year tax adjustments
Prior year tax adjustments
Impairment of Leasehold
Impairment related to leasehold improvement
Total Current Liabilities
Liabilities, Current
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity [Abstract]
Adjustments to reconcile net income to net cash provided by operating activities:
Hedging Designation [Domain]
Hedging Designation
Dividends Payable, Date of Record
Dividend record date
Goodwill, Written off Related to Sale of Business Unit
Minus: Goodwill resulting from business divestiture
Less: Goodwill resulting from business divestiture
Less: Goodwill resulting from business divestitures
Less: Goodwill resulting from business divestiture
Share Repurchase Program [Domain]
Share Repurchase Program
Summary of reconciliation of billed contract receivables sold to MUFG including receivables sold to MUFC and collected from customers on behalf of MUFG and receivables not yet collected from customers.
Summary of Reconciliation of Billed Contract Receivables Sold to MUFG Including Receivables Sold To MUFC And Collected from Customers On Behalf of MUFG And Receivables Not Yet Collected from Customers [Table Text Block]
Summary of Reconciliation of Billed Accounts Receivable Sold to MUFG
Rule 10b51 Arr Modified Flag
Rule 10b51 Arr modified flag.
Rule 10b5-1 Arrangement Modified
Equity, Attributable to Parent [Abstract]
Stockholders’ Equity:
Entity Small Business
Entity Small Business
Hedging Designation [Axis]
Hedging Designation
Term loan.
Term Loan [Member]
Term Loan
Retained Earnings (Accumulated Deficit)
Retained earnings
Retained Earnings (Accumulated Deficit), Total
Business Combination, Description of Acquiree
Business acquisition, description
Basis of presentation and nature of operations.
Basis Of Presentation And Nature Of Operations [Line Items]
Basis of Presentation and Nature of Operations [Line Items]
Stock-based Compensation
Share-Based Payment Arrangement [Text Block]
Lessee, Operating Lease, Liability, to be Paid, Rolling Year Two
March 31, 2028
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Proceeds from (Payments for) Sale and Collection of Receivables
Proceeds from (payments for) sale and collection of receivables.
Proceeds from (payments for) sale of billed accounts receivable amount
Letters of credit sublimit.
Letters Of Credit Sublimit
Letters of credit sublimit
Leases [Abstract]
Contract with Customer, Liability
Contract with Customer, Liability, Total
Contract liabilities
Contract liabilities - current
Lessee, Lease, Description [Line Items]
Lessee Lease Description [Line Items]
Amendment Flag
Amendment Flag
Product and Service [Domain]
Product and Service
Loss Contingencies [Line Items]
Loss Contingencies [Line Items]
Ending balance
Beginning balance
Sale Of Billed Receivables
Sale of billed receivables.
Delayed-Draw Term Loan
Delayed Draw Term Loan (DDTL) [Member]
Liabilities and Equity [Abstract]
LIABILITIES AND STOCKHOLDERS' EQUITY
Entity Address, Postal Zip Code
Entity Address, Postal Zip Code
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation
Net Cash Used in Operating Activities
Segment Reporting, CODM, Profit (Loss) Measure, How Used, Description
Common Stock
Common Stock [Member]
Hedging Relationship [Domain]
Hedging Relationship
Summary of Reconciliation of Billed Account Receivable Sold to MUFG Including Receivables Sold To MUFC And Collected from Customers On Behalf of MUFG And Receivables Not Yet Collected from Customers [Table Text Block]
Summary of reconciliation of billed account receivable sold to MUFG including receivables sold to MUFC and collected from customers on behalf of MUFG and receivables not yet collected from customers.
Summary of Reconciliation of Billed Accounts Receivable Sold to MUFG
Entity Address, Address Line One
Entity Address, Address Line One
Fair Value Hierarchy and NAV [Axis]
Fair Value Hierarchy and NAV
Earnings Per Share [Abstract]
Notes Tables
Earnings per Share:
Earnings per share:
Supplemental Cash Flow Information [Abstract]
Supplemental Disclosure of Cash Flow Information
Supplemental disclosure of cash flow information:
Business combination, recognized identifiable assets acquired and liabilities assumed, working capital.
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Working Capital
Working capital acquired
Net working capital
Statement of Financial Position Location, Balance [Axis]
Balance Sheet Location
C M Y Solutions, L L C.
C M Y Solutions, L L C. [Member]
CMY Solutions, LLC.
Credit Derivatives Contract Type [Domain]
Operating Lease, Right-of-Use Asset
Operating lease - right-of-use assets
Total operating lease right-of-use assets
Finance Lease, Liability, Undiscounted Excess Amount
Less: Interest
Less: Interest
Delayed draw term loan.
Delayed Draw Term Loan
Line of credit facility
Amortization of Intangible Assets Acquired in Business Combinations [Member]
Amortization of intangible assets acquired in business combinations.
Amortization of Intangible Assets Acquired in Business Combinations
Security and other civilian & commercial.
Security And Other Civilian And Commercial [Member]
Security and Other Civilian & Commercial
Security And Other Civilian And Commercial
Lessee, Finance Lease, Option to Terminate
Finance leases, option to terminate lease
Business Combination, Recognized Asset Acquired, Other Asset, Current
Other assets
Document Type
Document Type
Income taxes, net of refunds
Income Taxes Paid, Net
Entity Central Index Key
Entity Central Index Key
Entity Central Index Key
Accounts Receivable, Allowance for Credit Loss, Current
Allowance for expected credit losses
Equity, Class of Treasury Stock [Line Items]
Equity Class Of Treasury Stock [Line Items]
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation
Net Change in Cash, Cash Equivalents, and Restricted Cash
Subsequent Event Type [Domain]
Subsequent Event Type
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
Antidilutive securities excluded from computation of earnings per share, amount
Restricted Stock Units
Common Stock, Par or Stated Value Per Share
Common stock, par value (in dollars per share)
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent
Total current period other comprehensive (loss) income
Other comprehensive loss net of tax
Other comprehensive loss
Cost based contract.
Cost Based Contract [Member]
Cost-Based
Lessee, Finance Lease, Remaining Lease Term
Finance leases, remaining lease term
Goodwill [Line Items]
Goodwill [Line Items]
Increase (Decrease) in Other Operating Liabilities, Total
Increase (Decrease) in Other Operating Liabilities
Other liabilities
Creative systems and consulting acquisition.
Creative Systems And Consulting Acquisition [Member]
Creative Systems and Consulting Acquisition
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period
Exercise of stock options (in shares)
Number of Shares, Exercised
Debt Disclosure [Abstract]
Accumulated Foreign Currency Adjustment Attributable to Parent [Member]
Foreign Currency Translation Adjustments
Derivative [Table]
Derivative [Table]
Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent
Effect of taxes
Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent, Total
Derivative, Notional Amount
Notional amount
Aggregate notional amount
Current Fiscal Year End Date
Current Fiscal Year End Date
Schedule of Long-Term Debt Instruments [Table]
Debt Instrument [Table]
Summary of Estimated Useful Lives of Acquired Intangible Assets
Business Combination, Intangible Asset, Acquired, Finite-Lived [Table Text Block]
Document Quarterly Report
Document Quarterly Report
Business Combination, Recognized Asset Acquired, Other Asset, Noncurrent
Other, net
Receivables [Abstract]
Customer Relationships [Member]
Customer Relationships
Amortization Period Of Pre Transition Foreign Currency Losses Against Taxable Income
Amortization period of pre transition foreign currency losses against taxable income.
Amortization period of pre-transition foreign currency losses against taxable income
Master receivables purchase agreement with MUFG bank.
Master Receivables Purchase Agreement with MUFG Bank [Member]
Master Receivables Purchase Agreement with MUFG Bank
Master Receivables Purchase Agreement with MUFG Bank
Entity Address, State or Province
Entity Address, State or Province
Company owned life insurance policies.
Company Owned Life Insurance Policies [Member]
Company Owned Life Insurance Policies
Segment Depreciation and Amortization [Member]
Segment depreciation and amortization.
Depreciation and Amortization
Time-and-Materials
Time-and-Materials Contract [Member]
Financial Liabilities Fair Value Disclosure
Financial Liabilities Fair Value Disclosure, Total
Liabilities, Total
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Comprehensive income, net of tax
July Thirty First Two Thousand Thirty [Member]
July thirty first two thousand thirty.
July 31, 2030
Incremental Common Shares Attributable to Dilutive Effect of Share-Based Payment Arrangements
Dilutive effect of stock awards
Line of Credit Facility, Lender [Domain]
Line of Credit Facility, Lender
Contract with Customer, Liability, Revenue Recognized
Revenue related to contract liabilities
Business Combination Recognized Identifiable Assets Acquired and Liabilities Assumed, Goodwill
Business combination recognized identifiable assets acquired and liabilities assumed, goodwill.
Goodwill
Goodwill
Revenue from contract with customer.
Revenue From Contract With Customer [Line Items]
Revenue From Contract With Customer [Line Items]
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block]
Schedule of Stock-Based Compensation Expense
Schedule of Stock-based Compensation Expense
Finance Lease, Liability, to be Paid, after Year Five
Thereafter
Thereafter
Stock Issued During Period, Value, Stock Options Exercised
Exercise of stock options
Applied Energy Group, Inc.
Applied Energy Group Inc [Member]
Applied Energy Group, Inc.
Represents the Omnibus Plan.
Omnibus Plan [Member]
Omnibus Plan
Performance Shares [Member]
Performance Shares
Increase (decrease) in deferred income taxes and unrecognized income tax benefits.
Increase (Decrease) in Deferred Income Taxes and Unrecognized Income Tax Benefits
Deferred income taxes and unrecognized income tax benefits
Deferred income taxes and unrecognized income tax benefits
Subsequent Event [Member]
Subsequent Event
Billed Contracts Receivable
Billed and billable
Other Assets, Noncurrent
Other assets
Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Net
Unamortized debt issuance costs
Unamortized debt issuance costs
Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Net, Total
Segment Reconciliation [Abstract]
Antidilutive Securities [Axis]
Finance leases, termination lease term.
Finance Leases, Termination Lease Term
Finance leases, termination lease term
Increase (decrease) in operating lease assets and liabilities.
Increase Decrease In Operating Lease Assets And Liabilities
Operating lease assets and liabilities, net
Lessee, Finance Lease, Option to Extend
Finance leases, option to extend lease
AOCI Attributable to Parent [Member]
Accumulated Other Comprehensive Loss
Repayments of restricted contract funds.
Repayments Of Restricted Contract Funds
Payment of restricted contract funds
Finite-Lived Intangible Assets, Major Class Name [Domain]
Finite-Lived Intangible Assets, Major Class Name
Treasury Stock, Common, Shares
Treasury stock, shares (in shares)
Balance (in shares)
Balance (in shares)
Lessee, Operating Lease, Liability, to be Paid, Rolling Year Five
March 31, 2031
Business Combination, Consideration Transferred
Purchase price acquisition
Business Combination, Consideration Transferred, Total
Lessee, Operating Lease, Option to Extend
Operating leases, option to extend lease
Percentage of bonus depreciation, domestic research cost expensing and business interest expense limitation
Percentage of Bonus Depreciation Domestic Research Cost Expensing and Business Interest Expense Limitation Under One Big Beautiful Bill Act
Percentage of bonus bonus depreciation domestic research cost expensing and business interest expense limitation under one big beautiful bill act.
US state and local government.
U S State And Local Government [Member]
U.S. State and Local Government
Preferred Stock, Value, Issued
Preferred stock, par value $.001 per share; 5,000,000 shares authorized; none issued
Business Combination, Recognized Asset Acquired, Identifiable Intangible Asset, Finite-Lived
Purchase price allocated to intangibles
Customer-related intangibles
Selling, General and Administrative Expense
Indirect and selling expenses
Selling, General and Administrative Expense, Total
Long-Term Debt, Maturities, Repayments of Principal in Rolling Year Four
December 31, 2027
Direct labor and related fringe benefit costs
Direct Labor And Related Fringe Benefit Costs
Direct labor & related fringe benefit costs.
Minimum [Member]
Minimum
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value
Average Grant Date Fair Value
Class of Treasury Stock [Table]
Class Of Treasury Stock [Table]
Financial Instrument [Axis]
Financial Instrument
Fair Value, Inputs, Level 3 [Member]
Level 3
Liabilities, Fair Value Disclosure [Abstract]
Liabilities:
Segment Reporting [Abstract]
Summary of Reconciliation of Cash Collections and Remittances to MUFG for Sale of Billed Receivables
Summary Of Reconciliation Of Cash Collections And Remittances For Sale Of Billed Receivables [Table Text Block]
Summary of reconciliation of cash collections and remittances for sale of billed receivables.
Number of office facilities, ceased use.
Number of Office Facilities, Ceased Use
Number of office facilities, ceased use
Tax Period [Domain]
Accumulated Gain (Loss), Net, Cash Flow Hedge, Parent [Member]
Gain on Sale of Interest Rate Hedge Agreement
Represents cash settled RSUs.
Cash Settled R S Us [Member]
Cash Settled RSUs
Cash-Settled RSUs
Accounts Receivable, after Allowance for Credit Loss, Current
Accounts receivable, net
Accounts receivable, net
Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]
Summary of Accounts Receivable, Net
Lessee, Operating Lease, Renewal Term
Operating leases, extendable lease term
Commitments and Contingencies
Commitments and Contingencies (Note 13)
June Twenty Six Two Thousand Thirty [Member]
June 26, 2030
June twenty six two thousand thirty.
Operating Lease, Liability
Total lease liabilities
Total lease liabilities
Operating lease liabilities
Goodwill, Measurement Period Adjustment
Measurement period adjustments
Add: Goodwill resulting from business combination
Add: Goodwill resulting from business combinations
Goodwill resulting from business combination
Capitalized Computer Software, Net
Capitalized Computer Software, Net, Ending Balance
Capitalized Computer Software, Net, Beginning Balance
Capitalized Computer Software, Net, Total
Capitalized software intangible assets
Schedule of Goodwill [Table Text Block]
Schedule of Changes in Carrying Amount of Goodwill
In Connection with Vesting of Restricted Stock Units
In connection with vesting of restricted stock units [Member]
In connection with vesting of restricted stock units.
Provision for Other Credit Losses
Provision for credit losses
Restricted Cash, Current
Restricted cash
Concentration Risk Benchmark [Axis]
Concentration Risk Benchmark
Lessee, Lease, Description [Table]
Lessee Lease Description [Table]
Ending balance
Billed Accounts Receivable Sold And Not Yet Collected From Customers
Billed accounts receivable sold and not yet collected from customers.
Beginning balance
Effect of Exchange Rate on Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Including Discontinued Operation
Effect of Exchange Rate Changes on Cash, Cash Equivalents, and Restricted Cash
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations, Total
Interest, net
Interest Income (Expense), Net, Total
Interest Income (Expense), Operating
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
Net income
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total
Business Combination, Recognized Asset Acquired, Cash and Cash Equivalent
Restricted cash
Credit facility.
Credit Facility [Member]
Credit Facility
Share-Based Payment Arrangement, Recognized Amount [Abstract]
Long-Term Debt, Type [Domain]
Long-term Debt, Type
Loss Contingencies [Table]
Loss Contingencies [Table]
Weighted Average Number of Shares Outstanding, Basic
Basic
Weighted-average number of basic shares outstanding during the period
Weighted Average Number of Shares Outstanding, Basic, Total
Summary Of Contract Receivables Sold But Not Yet Collected From Customers [Table Text Block]
Summary of contract receivables sold but not yet collected from customers.
Summary of Accounts Receivable Sold to MUFG but Not Yet Collected From Customers
Non-Employee Director Awards
Nonemployee Direct Or Awards [Member]
Represents share-based awards exclusive to non-employee directors.
US federal government.
U S Federal Government [Member]
U.S. Federal Government
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
Effective Income Tax Rate Reconciliation
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Schedule Of Share Based Compensation Arrangements By Share Based Payment Award [Table]
Segments [Axis]
Segments
Effective Income Tax Rate Reconciliation Uncertain Tax Position
Effective income tax rate reconciliation uncertain tax position.
Uncertain tax position
Subsequent Events [Text Block]
Subsequent Event
Commercial.
Commercial [Member]
Commercial
Tax credits
Effective Income Tax Rate Reconciliation, Tax Credit, Percent
Effective Income Tax Rate Reconciliation, Tax Credit, Percent, Total
Long-Term Debt
Total
Outstanding balance net of unamortized debt issuance costs
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition
Equity compensation
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition, Total
Variable Rate [Domain]
Variable Rate
Equity, Attributable to Parent
Balance
Balance
Total Stockholders’ Equity
Preferred Stock, Par or Stated Value Per Share
Preferred stock, par value (in dollars per share)
Basis of Accounting, Policy [Policy Text Block]
Basis of Presentation
Lessee, Operating Lease, Existence of Option to Extend [true false]
Operating leases, existence of option to extend
Statement of Stockholders' Equity [Abstract]
Lessee, Finance Lease, Residual Value Guarantee, Description
Finance leases, residual value guarantee description
Use of Estimates, Policy [Policy Text Block]
Use of Estimates
Schedule of Awards Granted
Schedule of Nonvested Share Activity [Table Text Block]
Property and equipment
Business Combination, Recognized Asset Acquired, Property, Plant, and Equipment
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment, Total
Purchase price allocated to property and equipment
Treasury Stock, Common [Member]
Treasury Stock
OCI, before Reclassifications, Net of Tax, Attributable to Parent
Other comprehensive (loss) income before reclassifications
Fair Value Disclosures [Text Block]
Fair Value
Dividends Payable, Date Declared
Dividend declaration date
Earliest Tax Year [Member]
Earliest Tax Year
Cash collected not yet remitted to purchaser of billed receivables.
Cash collected not yet remitted to purchaser of billed receivables
Cash collected not yet remitted to purchaser of billed receivables
Lease Liabilities
Lease liabilities.
Total lease liabilities
Schedule of Accrued Liabilities [Table Text Block]
Schedule of Accrued Expenses and Other Current Liabilities
Debt Instrument, Name [Domain]
Debt Instrument, Name
Accrued expenses and other current liabilities
Accrued Liabilities and Other Liabilities
Business Combination, Effective Date of Acquisition
Business acquisition date
Acquired Finite-Lived Intangible Assets [Line Items]
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Segment Reporting, CODM, Individual Title and Position or Group Name [Extensible Enumeration]
Segment Reporting, Other Segment Item, Amount
Other segment expense
Plan Name [Domain]
Plan Name
Lessee, Operating Lease, Liability, to be Paid, Next Rolling 12 Months
March 31, 2027
Line of credit facility leverage ratio covenant temporary increment.
Line Of Credit Facility Leverage Ratio Covenant Temporary Increment
Line of credit facility leverage ratio covenant temporary increment
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date
February Twenty Eight Two Thousand Thirty [Member]
February twenty eight two thousand thirty.
February 28, 2030
Credit Facility
Credit Facility [Axis]
Cost of Product and Service Sold
Direct costs
Cost of Goods and Services Sold, Total
Restricted Cash and Cash Equivalents, Current [Abstract]
Restricted Cash and Cash Equivalents, Current [Abstract]
Finance Lease, Liability, to be Paid, Year One
December 31, 2025
March 31, 2027
Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable
Income tax receivable and payable
Tax Period [Axis]
Other Noncurrent Assets [Member]
Other Assets
Treasury Stock, Value
Treasury Stock, Value, Total
Treasury stock, 5,910,010 and 5,520,672 shares at September 30, 2025 and December 31, 2024, respectively
Disposal Group Name [Domain]
Entity Address, City or Town
Entity Address, City or Town
Stock Repurchased During Period, Shares
Stock Repurchased During Period, Shares
Stock repurchased during period, shares
Non-Employee Director Stock Awards RSUS [Member]
Non-Employee Director Stock Awards - RSUs.
Non-Employee Director Stock Awards - RSUs
Number of Reportable Segments
Number of reporting segments
Number of Reportable Segments
Security Exchange Name
Security Exchange Name
Credit Facility [Domain]
Credit Facility
Long-Term Debt, Gross
Total
Long-term debt outstanding exclusive of unamortized debt issuance costs
Outstanding Balance before debt issuance costs
Line of credit facility, swing line commitment amount.
Line Of Credit Facility Swing Line Commitment Amount
Line of credit facility
Line of credit facility, swing line commitment amount
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
Income before income taxes
Concentration Risk Type [Domain]
Concentration Risk Type
Technology-Based Intangible Assets [Member]
Developed Technology
Developed Technology
Finance Lease, Liability, to be Paid, Year Five
December 31, 2029
March 31, 2031
Antidilutive Securities, Name [Domain]
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent
Decrease in effective income tax rate
IRC 987 regulations
Stockholders' Equity Note [Abstract]
$200 Million Share Repurchase Program
Two Hundred Million Share Repurchase Program [Member]
Two hundred million share repurchase program.
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Beginning Balance
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Ending Balance
Total of cash, cash equivalents, and restricted cash shown in the consolidated statements of cash flows
Interest Paid, Excluding Capitalized Interest, Operating Activity
Interest
Statistical Measurement [Domain]
Statistical Measurement
Assets, Current
Total Current Assets
Stock-based compensation expense
Share-Based Payment Arrangement, Expense
Stock-based compensation expense
Document Period End Date
Document Period End Date
Fair Value Hierarchy and NAV [Domain]
Fair Value Hierarchy and NAV
Operating lease liability and finance lease liability
Operating lease liability and finance lease liability
Total lease liabilities
Total lease liabilities
Acquired Finite-Lived Intangible Assets, Weighted Average Useful Life
Estimated useful lives of acquired intangible assets
Weighted average amortization period for intangibles
Statement of Financial Position [Abstract]
Restricted Stock Units (RSUs) [Member]
Restricted Stock Units (RSUs)
Restricted Stock Awards
Line of Credit [Member]
Revolving Credit
Represents the maximum leverage ratio under the line of credit facility covenant.
Line Of Credit Facility Leverage Ratio Covenant
Line of credit facility, leverage ratio covenant
Lessee, Operating Lease, Existence of Option to Terminate [true false]
Operating leases, existence of option to terminate
Income taxes.
Income Taxes [Table]
Income Taxes [Table]
Antidilutive Security, Excluded EPS Calculation [Table]
Vesting [Axis]
Vesting
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent [Abstract]
Current period other comprehensive (loss) income:
Current period other comprehensive income (loss):
Represents information relating to an initial performance vesting period.
Initial Performance Vesting Period [Member]
Initial Performance Vesting Period
Debt Instrument, Unused Borrowing Capacity, Amount
Unused borrowing capacity amount
Employee Stock Awards RSUs [Member]
Employee stock awards RSUs.
Employee Stock Awards - RSUs
Liabilities
Total Liabilities
Financial Instruments [Domain]
Financial Instruments
Lessee, Finance Lease, Renewal Term
Finance leases, extendable lease term
Blanton and Associates [Member]
Blanton and Associates [Member]
Blanton and Associates
Blanton & Associates
Blanton & Associates
Restricted Cash
Restricted Cash, Total
Restricted cash
Variable Rate [Axis]
Variable Rate
Repayments of Accounts Receivable Securitization
Remittances to MUFG
Weighted Average Number of Shares Outstanding, Diluted
Diluted
Weighted-average number of diluted shares outstanding during the period
Securities Act File Number
Entity File Number
Payments of Ordinary Dividends, Common Stock
Dividends paid
Other
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Percent
Cover [Abstract]
Prepaid Expense and Other Assets, Current
Prepaid expenses and other current assets
Cash and Cash Equivalents Disclosure [Text Block]
Restricted Cash
Business Combination, Recognized Liability Assumed, Other Liability, Current
Other liabilities
Lessee, Operating Lease, Liability, to be Paid, after Rolling Year Five
Thereafter
Revenue from contract with customer.
Revenue From Contract With Customer [Table]
Revenue From Contract With Customer [Table]
Number of Operating Segments
Number of operating segments
Number of Operating Segments
Payments for share repurchases (in shares)
Payments For Share Repurchases Shares
Payments for share repurchases shares.
Segment Reporting Disclosure [Text Block]
Segment Information
Schedule of Acquired Finite-Lived Intangible Asset by Major Class [Table]
Interest Rate Cash Flow Hedge Gain (Loss) to be Reclassified During Next 12 Months, Net
Expects to reclassify unrealized losses related to change in fair value of interest rate hedge agreement from accumulated other comprehensive (loss) income into earnings
Net income recognized
Deferred Income, Revenue Recognized
Standby Letters of Credit [Member]
Standby Letters of Credit
Subsequent Event [Table]
Subsequent Event [Table]
Business Combination, Recognized Liability Assumed, Accounts Payable, Current
Accounts payable
Line of Credit Facility, Interest Rate During Period
Interest rate on credit facility
Goodwill [Member]
Goodwill
New Accounting Pronouncements, Policy [Policy Text Block]
Recent Accounting Pronouncements
Contract with Customer, Liability, Current
Contract liabilities
Contract liabilities
Contract liabilities - current
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period
Share-based compensation arrangement by share-based payment award, award vesting period
Performance based share awards, performance period
Comprehensive Income (Loss) Note [Text Block]
Accumulated Other Comprehensive Loss
Common Stock, Shares, Outstanding
Common stock, outstanding (in shares)
Common Stock, Shares, Outstanding, Beginning Balance
Common Stock, Shares, Outstanding, Ending Balance
Non-Employee Director Stock Awards member.
Non-Employee Director Stock Awards [Member]
Non-Employee Director Stock Awards
Depreciation, Depletion and Amortization
Depreciation and amortization
Depreciation, Depletion and Amortization, Total
Revenue, Remaining Performance Obligation, Amount
Unfulfilled performance obligation
Document Transition Report
Document Transition Report
Total operating costs and expenses
Operating Expenses
Receivable [Domain]
Lessee, Operating Leases [Text Block]
Leases
Statement of Cash Flows [Abstract]
Assets, Fair Value Disclosure [Abstract]
Assets:
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-Based Payment Arrangement, Percent
Equity-based compensation
Interest Rate Swap [Member]
Interest Rate Swap
Interest Rate Swaps
Equity [Text Block]
Stockholders' Equity
Accounts and Financing Receivables [Table]
Earnings Per Share
Earnings Per Share [Text Block]
Shares, Issued
Balance (in shares)
Balance (in shares)
Treasury Stock [Text Block]
Share Repurchase Program
Summary of reconciliation of cash collections from customers of billed contract receivables previously sold to MUFG including previous sold receivables and remittance of cash collections to MUFG and cash collected but not yet remitted to MUFG.
Summary of Reconciliation of Cash Collections from Customers of Billed Contract Receivables Previously Sold to MUFG Including Previous Sold Receivables and Remittance of Cash Collections to MUFG and Cash Collected But Not Yet Remitted to MUFG [Table Text Block]
Summary of Reconciliation of Cash Collections from Customers of Billed Accounts Receivable Previously Sold to MUFG
Net Income
Net income
Deferred compensation plan liabilities.
Deferred Compensation Plan Liabilities [Member]
Deferred Compensation Plan Liabilities
Long-Term Debt, Maturities, Repayments of Principal in Rolling Year Five
May 6, 2027 (Maturity)
Cash-Settled Restricted Stock Units [Member]
Cash-settledrestrictedstockunits.
Cash-Settled RSUs
Income Taxes Receivable, Current
Income tax receivable
Other financing, net
Proceeds from (Payment for) Other Financing Activity
Intangible Assets, Net (Excluding Goodwill)
Other intangible assets, net
Intangible Assets, Net (Excluding Goodwill), Total
Change In Contract With Customer Liability Noncurrent
Change in contract with customer liability noncurrent.
Change in Other long-term liabilities
Change in Contract liabilities - non-current
Proceeds from Divestiture of Businesses
Proceeds from divestiture of a business
Assets [Abstract]
ASSETS
Income taxes.
Income Taxes [Line Items]
Income Taxes [Line Items]
Increase (Decrease) in Prepaid Expense and Other Assets
Prepaid expenses and other current assets
Schedule of acquisition and divestiture.
Schedule Of Acquisition And Divestiture [Table]
Schedule of Acquisition and Divestiture [Table]
Document Fiscal Year Focus
Document Fiscal Year Focus
Letters of credit guarantees
Letters of credit guarantees
Letters of credit guarantees.
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
Components of Accumulated Other Comprehensive Loss
Concentration Risk Benchmark [Domain]
Concentration Risk Benchmark
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period
Expected period to satisfy performance obligations
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation [Abstract]
Cash Flows from Investing Activities
Accounts Payable, Current
Accounts payable
Accounts Payable, Current, Total
Interest Expense, Nonoperating
Interest Expense, Nonoperating, Total
Interest expense
SemanticBits
SemanticBits, LLC .
Semantic Bits L L C [Member]
SemanticBits LLC
SemanticBits LLC
Derivative, Contract End Date
Maturity date
Maturity date
Gain (Loss) on Disposition of Business
Gain on divestiture
Gain on divestiture of a business
Gain on divestiture
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block]
Schedule of Contract Assets and Liabilities and Changes in Contract Balances
Effective income tax rate reconciliation return to provision adjustments
Effective income tax rate reconciliation return to provision adjustments.
Return to provision adjustments
Billed contract receivables sold but not yet collected from customers.
Billed Contract Receivables Sold But Not Yet Collected From Customers
Beginning balance
Ending balance
Fair Value Disclosures [Abstract]
Commitments and Contingencies Disclosure [Abstract]
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]
Contract with Customer, Asset, after Allowance for Credit Loss, Current
Contract assets
Contract assets
Contract with Customer, Asset, after Allowance for Credit Loss, Current, Total
Business Combination, Pro Forma Information [Table Text Block]
Schedule of Unaudited Condensed Pro Forma Financial Information
Schedule of Unaudited Condensed Pro Forma Financial Information
Debt Instrument [Axis]
Debt Instrument
Derivative Instrument [Axis]
Derivative Instrument
Share-Based Payment Arrangement [Abstract]
Unrecognized compensation expense
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount, Total
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount
Stock-Based Compensation Unrecognized
Assets, Fair Value Disclosure
Assets, Fair Value Disclosure, Total
Assets, Total
Concentration Risk, Percentage
Revenue from clients, Percent
Number of open standby letters of credit.
Number Of Open Standby Letters Of Credit
Number of open standby letters of credit
Employee stock awards member.
Employee Stock Awards [Member]
Employee Stock Awards
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation
Net Cash Used in Investing Activities
Title of 12(b) Security
Title of each class
Schedule of Segment Reporting Information, by Segment [Table]
Change in contract with customer assets net current.
Change In Contract With Customer Asset Net Current
Change in contract assets
Fed Funds Effective Rate Overnight Index Swap Rate [Member]
Fed Funds Effective Rate Overnight Index Swap Rate
Federal Funds Open Rate
Derivative Instruments and Hedging Activities
Derivative Instruments and Hedging Activities Disclosure [Text Block]
Income Tax Disclosure [Text Block]
Income Taxes
Accrued expenses and other current liabilities.
Accrued Expenses And Other Current Liabilities [Member]
Accrued Expenses and Other Current Liabilities
Other Liabilities, Noncurrent
Other long-term liabilities
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Increase (Decrease) in Operating Capital [Abstract]
Changes in operating assets and liabilities, net of the effects of acquisitions:
Changes in operating assets and liabilities, net of the effect of acquisitions:
Letters of Credit Outstanding, Amount
Letters of credit outstanding, amount
Letters of credit
Income Tax Disclosure [Abstract]
Fair Value, Recurring and Nonrecurring [Table]
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Table]
Acquisitions
Business Combination [Text Block]
Additional Paid-in Capital [Member]
Additional Paid-in Capital
Increase (Decrease) in Accrued Liabilities and Other Operating Liabilities
Accrued expenses and other current liabilities
Business Combination Recognized Identifiable Assets Acquired and Liabilities Assumed, Accrued Expenses and Other Liabilities
Accrued expenses
Business combination recognized identifiable assets acquired and liabilities assumed, accrued expenses and other liabilities.
Accrued expenses and other liabilities
Measurement Frequency [Domain]
Measurement Frequency
Stock repurchase program, authorized amount
Share Repurchase Program, Authorized, Amount
Statement of Income Location, Balance [Axis]
Income Statement Location
Trading Symbol
Trading Symbol
Trading Symbol
Open Tax Year
Open tax year
Subsequent Event Type [Axis]
Subsequent Event Type
Accrued salaries and benefits
Employee-related Liabilities, Current
Employee-related Liabilities, Current, Total
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation [Abstract]
Cash Flows from Financing Activities
Fair Value, Recurring [Member]
Fair Value, Recurring
Accounts Payable and Accrued Liabilities Disclosure [Text Block]
Accrued Expenses and Other Current Liabilities
Lessee, Operating Lease, Liability, to be Paid
Total future minimum lease payments
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
Less: Interest
Proceeds From Restricted Contract Funds
Receipt of restricted contract funds
Proceeds from restricted contract funds.
Equity Components
Equity Components [Axis]
Line of Credit Facility Additional Revolving Credit Commitments Under Existing Loan Facility
Line Of Credit Facility Additional Revolving Credit Commitments Under Existing Loan Facility
Line of credit facility, additional revolving credit commitments under existing loan facility
Equity Component [Domain]
Equity Component
Goodwill and Intangible Assets Disclosure [Abstract]
Reconciliation of Revenue from Segments to Consolidated [Table Text Block]
Schedule of Segment Revenue, Significant Segment Expenses, and Segment Profit
Deferred compensation investments in cash surrender life insurance.
Deferred Compensation Investments In Cash Surrender Life Insurance [Member]
Deferred Compensation Investments in Cash Surrender Life Insurance
Summary of Preliminary Purchase Price Allocation
Business Combination, Recognized Asset Acquired and Liability Assumed [Table Text Block]
Summary of Purchase Price Allocation
Business Combination [Axis]
Business Acquisition
Issuance of shares pursuant to vesting of restricted stock units (in shares)
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures, Total
Issuance of shares pursuant to vesting of restricted stock units
Contract with Customer, Basis of Pricing [Axis]
Contract with Customer, Basis of Pricing
Depreciation, Depletion and Amortization, Nonproduction
Depreciation and amortization
Depreciation, Depletion and Amortization, Nonproduction, Total
Depreciation and amortization expense
Contract receivables.
Contract Receivables [Domain]
Maximum [Member]
Maximum
Dividends Payable, Date to be Paid
Dividend payment date
Designated as Hedging Instrument [Member]
Designated as Hedging Instrument
Statistical Measurement [Axis]
Statistical Measurement
Contract with Customer, Liability, Noncurrent
Other long-term liabilities
Contract liabilities - non-current
Common Stock, Value, Issued
Common stock, par value $.001; 70,000,000 shares authorized; 24,336,393 and 24,186,962 shares issued at June 30, 2025 and December 31, 2024, respectively; 18,428,490 and 18,666,290 shares outstanding at June 30, 2025 and December 31, 2024, respectively
Common stock, par value $.001; 70,000,000 shares authorized;24,513,156 and 24,378,749 shares issued at March 31, 2026 and December 31, 2025 respectively; 18,117,062 and 18,247,837 shares outstanding at March 31, 2026 and December 31, 2025, respectively
Derivative, Fixed Interest Rate
Derivative fixed interest rate
Derivative fixed interest rate
Long-Term Debt, Maturities, Repayments of Principal in Rolling Year Three
May 6, 2027 (Maturity)
December 31, 2027
Commercial marketing.
Commercial Marketing Member
Commercial Marketing
Commercial Marketing
Cash and Cash Equivalents [Abstract]
Increase (Decrease) in Commodity Contract Assets and Liabilities
Net contract assets and liabilities
Proceeds from (Payments for) Sale of Billed Receivables Not Yet Remitted
Proceeds from (payments for) sale of billed receivables not yet remitted.
Proceeds from (payments for) sale of billed receivables but not yet remitted to MUFG
Contract assets
Business combination recognized identifiable assets acquired and liabilities assumed contract assets
Business combination recognized identifiable assets acquired and liabilities assumed contract assets.
Contract assets
James Morgan [Member]
James Morgan.
James Morgan
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent
State taxes, net of federal benefit
Lessee, Operating Lease, Residual Value Guarantee, Description
Operating leases, residual value guarantee description
Preferred Stock, Shares Authorized
Preferred stock, shares authorized (in shares)
US state and international government.
U S State And International Government [Member]
Total Government
Finite-Lived Intangible Assets by Major Class [Axis]
Finite-Lived Intangible Assets by Major Class
Mergers, Acquisitions and Dispositions Disclosures [Text Block]
Acquisition and Divestiture
Acquisitions
Lender Name
Lender Name [Axis]
Accounts, Notes, Loans and Financing Receivable [Line Items]
Revenue from Contract with Customer [Text Block]
Revenue
Business Combination [Table]
Schedule Of Business Acquisitions By Acquisition [Table]
Entity Registrant Name
Entity Registrant Name
Debt Disclosure [Text Block]
Long-term debt
Customer Concentration Risk [Member]
Customer Concentration Risk
Other Nonoperating Income (Expense)
Other Nonoperating Income (Expense), Total
Other income (expense)
Other income (expense)
Other expense
Accumulated Other Comprehensive Income (Loss) [Table]
Accumulated Other Comprehensive Income Loss [Table]
Subsequent Events [Abstract]
Income Tax Expense (Benefit)
Provision for income taxes
Income tax expense
Measurement Frequency [Axis]
Measurement Frequency
Payments for purchase of property and equipment and capitalized software
Payments to Acquire Productive Assets
Payments to Acquire Productive Assets, Total
Pa
Stock Repurchased During Period, Value
Stock Repurchased During Period, Value
Share repurchase amount
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Entity Common Stock, Shares Outstanding
Lessee, Operating Lease, Remaining Lease Term
Operating leases, remaining lease term
Lessee operating lease termination term.
Lessee Operating Lease Termination Term
Operating leases, termination lease term
Accumulated Other Comprehensive Income (Loss), Net of Tax
Accumulated other comprehensive loss
Accumulated Other Comprehensive Income (Loss), Net of Tax, Total
Other investing, net
Payment for (Proceeds from) Other Investing Activity
Other investing, net
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period
Number of shares, granted
Awards Granted
Restrictions on Cash and Cash Equivalents [Table Text Block]
Reconciliation of Cash and Cash Equivalents, and Restricted Cash
Assets
Total Assets
Income Statement [Abstract]
Accounts Receivable, Sale
Billed accounts receivable sold
Financing Receivable, Past Due [Line Items]
Non-cash deferred income tax expense (benefit)
Deferred Income Tax Expense (Benefit)
Total deferred
Vesting of Restricted Stock Units.
Vesting of Restricted Stock Units [Member]
Vesting of RSUs
Business Combinations [Abstract]
Earnings Per Share, Diluted, Total
Earnings Per Share, Diluted
Diluted
Diluted EPS
Credit Derivatives Contract Type [Axis]
Disaggregation of Revenue [Abstract]
City Area Code
City Area Code
Derivative average interest rate
Derivative Average Fixed Interest Rate During Period
Derivative average fixed interest rate during period.
Basis Of Presentation And Nature Of Operations [Table]
Basis of presentation and nature of operations.
Basis Of Presentation And Nature Of Operations [Table]
Debt Instrument, Face Amount
Debt instrument, principal amount
Line of Credit Facility, Maximum Borrowing Capacity
Line of credit facility, maximum borrowing capacity
Business Combination [Line Items]
Proceeds from Other Short-Term Debt
Proceeds from other short-term borrowings
Lease Liabilities Current
Lease liabilities current.
Lease liabilities - current
Represents accrued subcontractor and other direct costs.
Accrued Subcontractor And Other Direct Costs
Accrued subcontractors and other direct costs
Fixed-Price Contract [Member]
Fixed-Price
Segment Reporting Information [Line Items]
Disposal Group Name [Axis]
Property, Plant and Equipment, Net
Property and Equipment, net
Total property and equipment, net
Issuance of shares pursuant to vesting of restricted stock units
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures
Issuance of shares pursuant to employee stock purchase plan and vesting of restricted stock units
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures, Total
Proceeds from Bank Debt
Advances from working capital facilities
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Including Discontinued Operation
Cash, Cash Equivalents, and Restricted Cash, End of Period
Cash, Cash Equivalents, and Restricted Cash, Beginning of Period
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations, Total
Delayed draw term loan facility.
Delayed Draw Term Loan Facility [Member]
Delayed Draw Term Loan Facility
Operating Income (Loss)
Operating income
Operating loss
Goodwill, Foreign Currency Translation, Gain (Loss)
Effect of foreign currency translation
Lessee, Operating Lease, Existence of Residual Value Guarantee [true false]
Operating leases, existence of residual value guarantee
Retained Earnings [Member]
Retained Earnings
Repayments of Other Short-Term Debt
Repayments of other short-term borrowings
International Government [Member]
International Government
International government.
Share-Based Payment Arrangement, Noncash Expense
Non-cash equity compensation
Share-Based Payment Arrangement, Noncash Expense, Total
Employee Stock Awards - PSAs
Employee Stock Awards PSAs [Member]
Employee stock awards PSAs.
Secured Overnight Financing Rate [Member]
Secured Overnight Financing Rate [Member]
Secured Overnight Financing Rate
Fair Value, Inputs, Level 1 [Member]
Level 1
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation
Net Cash Provided by Financing Activities
Lease, Cost [Table Text Block]
Summary of Lease Cost
Customer-Related Intangible Assets [Member]
Customer-Related Intangible Assets
Customer-Related Intangibles
Subcontractors And Other Direct Costs
Subcontractors and other direct costs.
Subcontractors and other direct costs
Developed Technology Rights [Member]
Developed Technology
Developed Technology
Deferred Income Tax Liabilities, Net
Deferred income taxes
Derivative Contract [Domain]
Derivative Contract
Goodwill [Table]
Schedule Of Goodwill [Table]
Proceeds from (Payments for) Sale of Billed Contract Receivables
Proceeds from (payments for) sale of billed contract receivables.
Proceeds from (payments for) sale of billed contract receivables
Proceeds from (Payments for) Sale of Billed Contract Receivables
Business Combination, Recognized Asset Acquired, Receivable, Current
Accounts receivable
Proceeds From (Payments For) Sale Of Billed Account Receivables
Proceeds from (payments for) sale of billed account receivables.
Proceeds from (Payments for) Sale of Billed accounts Receivable
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]
Schedule of Weighted Average Shares Excluded from Calculation of EPS
Entity Interactive Data Current
Entity Interactive Data Current
300.0 Million Share Repurchase Program
300.0 Million Share Repurchase Program [Member]
300.0 million share repurchase program member.
Statement of Income Location, Balance [Domain]
Income Statement Location
Contract receivables.
Contract Receivables [Axis]
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation [Abstract]
Cash Flows from Operating Activities
C M G acquisition.
C M G acquisition [Member]
C M G acquisition
Percentage of Bonus Depreciation
Percentage of bonus depreciation.
Percentage of bonus depreciation
Tax cuts and jobs act of 2017 complete accounting change in tax rate deferred tax assets and liabilities expected to reverse in future.
Tax Cuts And Jobs Act Of2017 Complete Accounting Change In Tax Rate Deferred Tax Assets And Liabilities Expected To Reverse In Future
Deferred tax assets and liabilities income tax rate expected to reverse in future
Class of Treasury Stock [Table Text Block]
Summary of Repurchases of Shares
Common Stock, Dividends, Per Share, Declared
Cash dividends declared per common share
Entity Tax Identification Number
Entity Tax Identification Number
Long-Term Debt, Maturities, Repayments of Principal in Next Rolling 12 Months
December 31, 2025
September 30, 2026
Long-Term Debt, Type [Axis]
Long-term Debt, Type
Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block]
Basis of Presentation
Loans, Notes, Trade and Other Receivables Disclosure [Text Block]
Accounts Receivable, Net
Other Receivables
Other Receivables [Member]
Other receivables.
Local Phone Number
Local Phone Number
Accumulated Other Comprehensive Income (Loss) [Line Items]
Accumulated Other Comprehensive Income Loss [Line Items]
Lease Liabilities Non-current
Lease liabilities non-current.
Lease liabilities - non-current
Finance Lease, Liability, to be Paid, Year Two
December 31, 2026
March 31, 2028
Revenue, remaining performance obligation, percentage
Revenue, Remaining Performance Obligation, Percentage
C M Y acquisition [Member]
CMY Acquisition
CMY acquisition.
Accounting Policies [Abstract]
Payments for share repurchases
Payments for share repurchases
Payments For Share Repurchases Value
Payments for share repurchases value.
Other Current Liabilities [Member]
Accrued salaries and benefits
Disaggregation of Revenue [Line Items]
Disaggregation Of Revenue [Line Items]
Revenue
Revenue from Contract with Customer, Excluding Assessed Tax
Revenue from clients
Health and social programs.
Health And Social Programs [Member]
Health and Social Programs
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Available for Grant
Share-based compensation arrangement by share-based payment award, number of shares available for grant
Accumulated other comprehensive income loss cumulative changes in fair value on derivative designated from cash flow Hedges effect net of tax.
Accumulated Other Comprehensive Income Loss Cumulative Changes In Fair Value On Derivative Designated From Cash Flow Hedges Effect Net Of Tax [Member]
Change in Fair Value of Interest Rate Hedge Agreements and Other Adjustments
Changes in Fair Value of Interest Rate Hedge Agreements
Entity Emerging Growth Company
Entity Emerging Growth Company