| Goodwill And Intangible Assets |
GOODWILL AND INTANGIBLE ASSETS
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| Table 8.1: Changes in Goodwill by Segment |
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U.S. Federal Services |
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U.S. Services |
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Outside the U.S. |
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Total |
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(in thousands) |
| Balance as of September 30, 2022 |
$ |
1,559,863 |
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$ |
164,472 |
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$ |
55,080 |
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$ |
1,779,415 |
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| Divestitures |
— |
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— |
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(3,172) |
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(3,172) |
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| Foreign currency translation |
— |
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— |
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2,972 |
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2,972 |
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| Balance as of September 30, 2023 |
1,559,863 |
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164,472 |
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54,880 |
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1,779,215 |
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| Divestitures |
— |
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— |
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(364) |
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(364) |
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| Foreign currency translation |
— |
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— |
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4,020 |
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4,020 |
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| Balance as of September 30, 2024 |
$ |
1,559,863 |
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$ |
164,472 |
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$ |
58,536 |
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$ |
1,782,871 |
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There were no impairment charges to our goodwill for the years ended September 30, 2024, 2023, and 2022.
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| Table 8.2: Details of Intangible Assets, Net |
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As of September 30, |
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2024 |
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2023 |
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Cost |
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Accumulated
Amortization |
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Intangible
Assets, Net |
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Cost |
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Accumulated
Amortization |
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Intangible
Assets, Net |
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(in thousands) |
| Customer contracts and relationships |
$ |
870,810 |
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$ |
309,067 |
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$ |
561,743 |
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$ |
891,511 |
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$ |
251,868 |
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$ |
639,643 |
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| VES Provider network |
57,000 |
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15,833 |
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41,167 |
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57,000 |
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11,083 |
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45,917 |
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| Technology-based intangible assets |
31,586 |
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20,786 |
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10,800 |
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31,572 |
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13,484 |
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18,088 |
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| Assembled workforce |
18,185 |
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$ |
1,326 |
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16,859 |
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— |
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— |
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— |
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| Trademarks and trade names |
4,474 |
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4,474 |
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— |
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4,471 |
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4,471 |
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— |
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| Total |
$ |
982,055 |
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$ |
351,486 |
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$ |
630,569 |
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$ |
984,554 |
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$ |
280,906 |
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$ |
703,648 |
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| Table 8.3: Details of Weighted Average Remaining Lives |
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As of September 30, 2024 |
| Customer contracts and relationships |
8.0 years |
| VES Provider network |
8.7 years |
| Technology-based intangible assets |
1.0 year |
| Assembled workforce |
7.4 years |
| Trademarks and trade names |
0.0 years |
| Weighted Average Remaining Life |
7.9 years |
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| Table 8.4: Details of Future Amortization Expense of Intangible Assets, Net |
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As of September 30, 2024 |
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(in thousands) |
| Year ended September 30, 2025 |
$ |
92,058 |
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| Year ended September 30, 2026 |
81,258 |
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| Year ended September 30, 2027 |
81,258 |
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| Year ended September 30, 2028 |
81,258 |
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| Year ended September 30, 2029 |
71,298 |
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| Thereafter |
223,439 |
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| Total |
$ |
630,569 |
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