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PA Consulting Business Combination - Summary of Estimated Fair Values of Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands | Jul. 01, 2022 | Oct. 01, 2021 | Mar. 02, 2021
--- | --- | --- | ---
Assets |  |  |
Goodwill | $ 7,328,384 | $ 7,197,000 |
PA Consulting Group Limited |  |  |
Assets |  |  |
Cash and cash equivalents |  |  | $ 134,900
Receivables |  |  | 166,500
Property, equipment and improvements, net |  |  | 40,500
Goodwill |  |  | 1,454,000
Identifiable intangible assets |  |  | 1,004,200
Prepaid expenses and other current assets |  |  | 9,500
Miscellaneous long term assets |  |  | 84,000
Total Assets |  |  | 2,893,600
Liabilities |  |  |
Accounts payable, accrued expenses and other current liabilities |  |  | 6,500
Accrued liabilities and other current liabilities |  |  | 354,800
Other long term liabilities |  |  | 248,000
Total Liabilities |  |  | 609,300
Redeemable Noncontrolling interests |  |  | 582,400
Net assets acquired |  |  | $ 1,701,900

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