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PA Consulting Business Combination (Tables)

9 Months Ended

Jun. 30, 2023

PA Consulting Group Limited

Business Acquisition [Line Items]

Schedule of Redeemable Noncontrolling Interest

Changes in the redeemable noncontrolling interests during the nine months ended June 30, 2023 are as follows (in thousands):

Balance at September 30, 2022																								$	632,522
Accrued Preferred Dividend to Preference Shareholders																								53,233
Attribution of Preferred Dividend to Common Shareholders																								(53,233)
Net earnings attributable to redeemable noncontrolling interests to Common Shareholders																								13,225
Redeemable Noncontrolling interests redemption value adjustment																								10,393
Repurchase of redeemable noncontrolling interests																								(108,379)
Issuance of redeemable noncontrolling interests																								37,789
Cumulative translation adjustment and other																								58,797
Balance at June 30, 2023																								$	644,347

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479907/805-20-50-5

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Tabular disclosure of redeemable noncontrolling interest (as defined) included in the statement of financial position as either a liability or temporary equity. As of the date of the statement of financial position, such redeemable noncontrolling interest is currently redeemable, as defined, for cash or other assets of the entity at (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the entity.

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