Annual report pursuant to Section 13 and 15(d)

Goodwill And Intangible Assets (Tables)

v3.24.3
Goodwill And Intangible Assets (Tables)
12 Months Ended
Sep. 30, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule Of Changes In The Carrying Amount Of Goodwill
Table 8.1: Changes in Goodwill by Segment
U.S. Federal Services U.S. Services Outside the U.S. Total
(in thousands)
Balance as of September 30, 2022 $ 1,559,863  $ 164,472  $ 55,080  $ 1,779,415 
Divestitures —  —  (3,172) (3,172)
Foreign currency translation —  —  2,972  2,972 
Balance as of September 30, 2023 1,559,863  164,472  54,880  1,779,215 
Divestitures —  —  (364) (364)
Foreign currency translation —  —  4,020  4,020 
Balance as of September 30, 2024 $ 1,559,863  $ 164,472  $ 58,536  $ 1,782,871 
Schedule of Finite-Lived Intangible Assets
Table 8.2: Details of Intangible Assets, Net
As of September 30,
2024 2023
Cost Accumulated
Amortization
Intangible
Assets, Net
Cost Accumulated
Amortization
Intangible
Assets, Net
(in thousands)
Customer contracts and relationships $ 870,810  $ 309,067  $ 561,743  $ 891,511  $ 251,868  $ 639,643 
VES Provider network 57,000  15,833  41,167  57,000  11,083  45,917 
Technology-based intangible assets 31,586  20,786  10,800  31,572  13,484  18,088 
Assembled workforce 18,185  $ 1,326  16,859  —  —  — 
Trademarks and trade names 4,474  4,474  —  4,471  4,471  — 
Total $ 982,055  $ 351,486  $ 630,569  $ 984,554  $ 280,906  $ 703,648 
Table 8.3: Details of Weighted Average Remaining Lives
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
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense
Table 8.4: Details of Future Amortization Expense of Intangible Assets, Net
As of September 30, 2024
(in thousands)
Year ended September 30, 2025 $ 92,058 
Year ended September 30, 2026 81,258 
Year ended September 30, 2027 81,258 
Year ended September 30, 2028 81,258 
Year ended September 30, 2029 71,298 
Thereafter 223,439 
Total $ 630,569