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Goodwill And Intangiable Assets | 12 Months Ended
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Sep. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill And Intangiable Assets | GOODWILL AND INTANGIBLE ASSETS
Table 7.1: Changes in Goodwill by Segment
| U.S. Federal Services |  | U.S. Services |  | Outside the U.S. |  | Total
| (in thousands)
Balance as of September 30, 2020 | $ | 381,719 |  |  | $ | 164,472 |  |  | $ | 46,938 |  |  | $ | 593,129 |
Acquisitions | 1,168,202 |  |  | — |  |  | 11,741 |  |  | 1,179,943 |
Foreign currency translation | — |  |  | — |  |  | 1,334 |  |  | 1,334 |
Balance as of September 30, 2021 | 1,549,921 |  |  | 164,472 |  |  | 60,013 |  |  | 1,774,406 |
Acquisitions | 9,942 |  |  | — |  |  | 3,739 |  |  | 13,681 |
Foreign currency translation | — |  |  | — |  |  | (8,672) |  |  | (8,672) |
Balance as of September 30, 2022 | $ | 1,559,863 |  |  | $ | 164,472 |  |  | $ | 55,080 |  |  | $ | 1,779,415 |
There were no impairment charges to our goodwill for the years ended September 30, 2022, 2021, and 2020.
Table 7.2: Details of Intangible Assets, Net
| As of September 30,
| 2022 |  | 2021
| Cost |  | Accumulated Amortization |  | Intangible Assets, Net |  | Cost |  | Accumulated Amortization |  | Intangible Assets, Net
| (in thousands)
Customer contracts and relationships | $ | 905,285 |  |  | $ | 175,349 |  |  | $ | 729,936 |  |  | $ | 928,069 |  |  | $ | 131,081 |  |  | $ | 796,988 |
VES Provider network | 57,000 |  |  | 6,333 |  |  | 50,667 |  |  | 57,000 |  |  | 1,583 |  |  | 55,417 |
Technology-based intangible assets | 31,984 |  |  | 7,683 |  |  | 24,301 |  |  | 32,307 |  |  | 5,544 |  |  | 26,763 |
Trademarks and trade names | 4,466 |  |  | 4,466 |  |  | — |  |  | 4,503 |  |  | 4,503 |  |  | — |
Total | $ | 998,735 |  |  | $ | 193,831 |  |  | $ | 804,904 |  |  | $ | 1,021,879 |  |  | $ | 142,711 |  |  | $ | 879,168 |
Table 7.3: Details of Weighted Average Remaining Lives
| As of September 30, 2022
Customer contracts and relationships | 9.8 years
VES Provider network | 10.7 years
Technology-based intangible assets | 10.6 years
Weighted Average Remaining Life | 9.8 years
Table 7.4: Details of Future Amortization Expense of Intangible Assets, Net
| As of September 30, 2022
| (in thousands)
Year ended September 30, 2023 | $ | 90,476 |
Year ended September 30, 2024 | 84,778 |
Year ended September 30, 2025 | 82,729 |
Year ended September 30, 2026 | 82,617 |
Year ended September 30, 2027 | 82,078 |
Thereafter | 382,226 |
Total | $ | 804,904 |

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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI https://asc.fasb.org/topic&trid=2144416 + Details
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