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Acquisition of Citizen Engagement Centers Business - Changes in Goodwill (Details) $ in Thousands | 3 Months Ended
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Dec. 31, 2018 USD ($)
Goodwill [Roll Forward] |
Balance at the beginning of the period | $ 399,882
Estimated effect of the acquisition of citizen engagement centers business | 187,877
Foreign currency translation | (2,024)
Balance at the end of the period | 585,735
U.S. Health & Human Services |
Goodwill [Roll Forward] |
Balance at the beginning of the period | 139,588
Estimated effect of the acquisition of citizen engagement centers business | 0
Foreign currency translation | (1,195)
Balance at the end of the period | 138,393
U.S. Federal Services |
Goodwill [Roll Forward] |
Balance at the beginning of the period | 228,148
Estimated effect of the acquisition of citizen engagement centers business | 187,877
Foreign currency translation | 0
Balance at the end of the period | 416,025
Outside the U.S. |
Goodwill [Roll Forward] |
Balance at the beginning of the period | 32,146
Estimated effect of the acquisition of citizen engagement centers business | 0
Foreign currency translation | (829)
Balance at the end of the period | $ 31,317

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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=77989000&loc=SL49117168-202975 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=99380562&loc=d3e13770-109266 + Details
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- Definition Amount of foreign currency translation gain (loss) which increases (decreases) an asset representing future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 + Details
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