XML 76 R65.htm IDEA: XBRL DOCUMENT v3.22.1
PA Consulting Business Combination - Narrative (Details) - USD ($)
$ in Thousands
6 Months Ended
Mar. 02, 2021
Apr. 01, 2022
Apr. 02, 2021
Business Acquisition [Line Items]      
Repurchase of redeemable noncontrolling interests   $ (35,095) $ 0
PA Consulting Employees      
Business Acquisition [Line Items]      
Ownership interest of employees 35.00%    
PA Consulting Group Limited      
Business Acquisition [Line Items]      
Percentage of outstanding shares of common and preferred stock acquired 65.00%    
Consideration transferred $ 1,700,000    
Consideration received from acquiree 261,000    
Redeemable Noncontrolling interests $ 582,400    
Cash in employee benefit trust   $ 900  
PA Consulting Group Limited | Customer Relationships, Contracts And Backlog And Trade names      
Business Acquisition [Line Items]      
Useful life of acquired intangible assets 12 years    
PA Consulting Group Limited | Customer Relationships, Contracts And Backlog And Trade names | Minimum      
Business Acquisition [Line Items]      
Useful life of acquired intangible assets 9 years    
PA Consulting Group Limited | Customer Relationships, Contracts And Backlog And Trade names | Maximum      
Business Acquisition [Line Items]      
Useful life of acquired intangible assets 20 years