XML 43 R34.htm IDEA: XBRL DOCUMENT v3.25.1
Goodwill (Tables)
3 Months Ended
Mar. 31, 2025
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, 2024 to March 31, 2025 (in thousands):

 

 

 

December 31, 2024

 

 

Acquisitions

 

 

Foreign Exchange

 

 

March 31, 2025

 

Federal Solutions

 

$

1,806,564

 

 

$

-

 

 

$

-

 

 

$

1,806,564

 

Critical Infrastructure

 

 

276,116

 

 

 

24,118

 

 

 

274

 

 

 

300,508

 

Total

 

$

2,082,680

 

 

$

24,118

 

 

$

274

 

 

$

2,107,072