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PA Consulting Business Combinations - Summary of Estimated Fair Values of Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
Oct. 01, 2021
Mar. 02, 2021
Oct. 02, 2020
Assets      
Goodwill $ 7,197,000   $ 5,639,091
PA Consulting Group Limited      
Assets      
Cash and cash equivalents   $ 134,900  
Receivables   164,900  
Property, equipment and improvements, net   40,500  
Goodwill   1,448,300  
Identifiable intangible assets   1,004,200  
Prepaid expenses and other current assets   9,500  
Miscellaneous long term assets   83,700  
Total Assets   2,886,000  
Liabilities      
Accounts payable   6,500  
Accrued liabilities and other current liabilities   346,500  
Other long term liabilities   248,700  
Total Liabilities   601,700  
Redeemable Noncontrolling interests   582,400  
Net assets acquired   $ 1,701,900