XML 26 R14.htm IDEA: XBRL DOCUMENT v3.22.2.2
Goodwill
9 Months Ended
Sep. 30, 2022
Goodwill And Intangible Assets Disclosure [Abstract]  
Goodwill

7.

Goodwill

The following table summarizes the changes in the carrying value of goodwill by reporting segment from December 31, 2021 to September 30, 2022 (in thousands):

 

 

 

December 31, 2021

 

 

Acquisitions

 

 

Foreign Exchange

 

 

September 30, 2022

 

Federal Solutions

 

$

1,339,117

 

 

$

252,250

 

 

$

-

 

 

$

1,591,367

 

Critical Infrastructure

 

 

73,573

 

 

 

-

 

 

 

(3,833

)

 

 

69,740

 

Total

 

$

1,412,690

 

 

$

252,250

 

 

$

(3,833

)

 

$

1,661,107

 

 

The Company performed a qualitative triggering analysis and determined there was no triggering event indicating a potential impairment to the carrying value of its goodwill at September 30, 2022 and, therefore, concluded there has not been an impairment.