XML 46 R33.htm IDEA: XBRL DOCUMENT v3.23.2
Goodwill (Tables)
 6 Months Ended
Jun. 30, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Summary of Changes in Carrying Value of Goodwill by Reporting Segment

The following table summarizes the changes in the carrying value of goodwill by reporting segment from December 31, 2022 to June 30, 2023 (in thousands):

 

 

 

December 31, 2022

 

 

Acquisitions

 

 

Foreign Exchange

 

 

June 30, 2023

 

Federal Solutions

 

$

1,591,563

 

 

$

4,744

 

 

$

-

 

 

$

1,596,307

 

Critical Infrastructure

 

 

70,287

 

 

 

25,008

 

 

 

1,123

 

 

 

96,418

 

Total

 

$

1,661,850

 

 

$

29,752

 

 

$

1,123

 

 

$

1,692,725