XML 73 R14.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Goodwill | 12 Months Ended
--- | ---
Dec. 31, 2021
Goodwill And Intangible Assets Disclosure [Abstract] |
Goodwill |
7. | Goodwill
The following table summarizes the changes in the carrying value of goodwill by reporting segment for the years ended December 31, 2021 and December 31, 2020 (in thousands):
|  | December 31, 2020 |  |  | Acquisitions |  |  | Foreign Exchange |  |  | December 31, 2021 |
Federal Solutions |  | $ | 1,188,882 |  |  | $ | 150,235 |  |  | $ | - |  |  | $ | 1,339,117 |
Critical Infrastructure |  |  | 73,096 |  |  |  | - |  |  |  | 477 |  |  |  | 73,573 |
Total |  | $ | 1,261,978 |  |  | $ | 150,235 |  |  | $ | 477 |  |  | $ | 1,412,690 |
|  | December 31, 2019 |  |  | Acquisitions |  |  | Foreign Exchange |  |  | December 31, 2020 |
Federal Solutions |  | $ | 975,405 |  |  | $ | 213,477 |  |  | $ | - |  |  | $ | 1,188,882 |
Critical Infrastructure |  |  | 72,020 |  |  |  | - |  |  |  | 1,076 |  |  |  | 73,096 |
Total |  | $ | 1,047,425 |  |  | $ | 213,477 |  |  | $ | 1,076 |  |  | $ | 1,261,978 |
For the years ended December 31, 20 2 1 and December 31, 20 20, the Company performed a quantitative impairment analysis for all reporting units. It was determined that the fair value of all reporting units exceeded their carrying values. No goodwill impairments were identified for the three years ended December 31, 2021, December 31, 2020 and December 31, 2019.

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for goodwill. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=2144439 + Details
Name: | us-gaap_GoodwillDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration