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Goodwill and Intangibles (Tables) | 3 Months Ended
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Dec. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Carrying Value of Goodwill by Reportable Segment Appearing in Accompanying Consolidated Balance Sheets | The carrying value of goodwill and appearing in the accompanying Consolidated Balance Sheets at December 31, 2021 and October 1, 2021 was as follows (in thousands):
| Critical Mission Solutions |  | People & Places Solutions |  | PA Consulting |  | Total
Balance October 1, 2021 | $ | 2,550,631 |  |  | $ | 3,240,783 |  |  | $ | 1,405,586 |  |  | $ | 7,197,000 |
Acquired | 158,498 |  |  | — |  |  | — |  |  | 158,498 |
Foreign Exchange Impact | (698) |  |  | (1,335) |  |  | (5,168) |  |  | (7,201) |
Post-Acquisition Adjustments | — |  |  | — |  |  | 2,197 |  |  | 2,197 |
Balance December 31, 2021 | $ | 2,708,431 |  |  | $ | 3,239,448 |  |  | $ | 1,402,615 |  |  | $ | 7,350,494 |
Schedule of Acquired Intangible Assets | The following table provides certain information related to the Company’s acquired intangibles in the accompanying Consolidated Balance Sheets at December 31, 2021 and October 1, 2021 (in thousands):
| Customer Relationships, Contracts and Backlog |  |  |  | Developed Technology |  | Trade Names |  |  |  |  |  |  |  | Total
Balances October 1, 2021 | $ | 1,309,061 |  |  |  |  | $ | 40,020 |  |  | $ | 216,677 |  |  |  |  |  |  |  |  | $ | 1,565,758 |
Amortization | (42,965) |  |  |  |  | (1,119) |  |  | (2,823) |  |  |  |  |  |  |  |  | (46,907) |
Acquired | 88,002 |  |  |  |  | 15,539 |  |  | — |  |  |  |  |  |  |  |  | 103,541 |
Foreign currency translation | (2,734) |  |  |  |  | (20) |  |  | (725) |  |  |  |  |  |  |  |  | (3,479) |
Balances December 31, 2021 | $ | 1,351,364 |  |  |  |  | $ | 54,420 |  |  | $ | 213,129 |  |  |  |  |  |  |  |  | $ | 1,618,913 |
Schedule of Estimated Amortization Expense of Intangible Assets | The following table presents estimated amortization expense of intangible assets for the remainder of fiscal 2022 and for the succeeding years. The amounts below include preliminary amortization estimates for the BlackLynx and PA Consulting opening balance sheet fair values that are still preliminary and are subject to change.
Fiscal Year |  | (in millions)
2022 |  | $ | 144.1 |
2023 |  | 191.8 |
2024 |  | 191.6 |
2025 |  | 191.2 |
2026 |  | 176.4 |
Thereafter |  | 723.8 |
Total |  | $ | 1,618.9 |

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- Definition Tabular disclosure of the characteristics, including initial carrying value, residual amount, weighted average useful life, of finite-lived intangible assets acquired during the period by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
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