XML 43 R34.htm IDEA: XBRL DOCUMENT v3.25.3
Goodwill (Tables)
9 Months Ended
Sep. 30, 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 September 30, 2025 (in thousands):

 

 

 

December 31, 2024

 

 

Acquisitions

 

 

Foreign Exchange

 

 

September 30, 2025

 

Federal Solutions

 

$

1,806,564

 

 

$

55,183

 

 

$

-

 

 

$

1,861,747

 

Critical Infrastructure

 

 

276,116

 

 

 

24,012

 

 

 

1,594

 

 

 

301,722

 

Total

 

$

2,082,680

 

 

$

79,195

 

 

$

1,594

 

 

$

2,163,469