| Goodwill |
GOODWILL
|
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| Table 7: Changes in Goodwill by Segment |
|
U.S. Services |
|
U.S. Federal Services |
|
Outside the U.S. |
|
Total |
|
(in thousands) |
| Balance as of September 30, 2019 |
$ |
164,472 |
|
|
$ |
382,618 |
|
|
$ |
37,379 |
|
|
$ |
584,469 |
|
| Acquisitions |
— |
|
|
— |
|
|
7,652 |
|
|
7,652 |
|
| Disposal of Q2 Administrators, LLC |
— |
|
|
(899) |
|
|
— |
|
|
(899) |
|
| Foreign currency translation |
— |
|
|
— |
|
|
1,907 |
|
|
1,907 |
|
| Balance as of September 30, 2020 |
164,472 |
|
|
381,719 |
|
|
46,938 |
|
|
593,129 |
|
| Acquisitions |
— |
|
|
1,168,202 |
|
|
11,741 |
|
|
1,179,943 |
|
| Foreign currency translation |
— |
|
|
— |
|
|
1,334 |
|
|
1,334 |
|
| Balance as of September 30, 2021 |
$ |
164,472 |
|
|
$ |
1,549,921 |
|
|
$ |
60,013 |
|
|
$ |
1,774,406 |
|
There were no impairment charges to our goodwill for the years ended September 30, 2021, 2020,
|