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Business Combinations (Tables) | 3 Months Ended
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Dec. 31, 2021
Business Combination and Asset Acquisition [Abstract] |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed |
Table 6.1: VES Valuation
| Allocation of Assets and Liabilities as of September 30, 2021 |  | Adjustments |  | Estimated Allocation of Assets and Liabilities as of December 31, 2021
| (in thousands)
Consideration paid: |  |  |  |  |
Cash consideration paid, net of cash acquired | $ | 1,360,231 |  |  | $ | — |  |  | $ | 1,360,231 |
Estimated additional cash payments | 4,635 |  |  | — |  |  | 4,635 |
Estimated cash consideration, net of cash acquired | 1,364,866 |  |  | — |  |  | 1,364,866 |
Assets acquired: |  |  |  |  |
Accounts receivable - billed, billable and unbilled | $ | 44,078 |  |  | $ | — |  |  | $ | 44,078 |
Prepaid expenses and other current assets | 7,955 |  |  | — |  |  | 7,955 |
Property and equipment, net | 9,113 |  |  | (1,092) |  |  | 8,021 |
Operating lease right-of-use assets | 18,898 |  |  | — |  |  | 18,898 |
Intangible assets | 664,000 |  |  | — |  |  | 664,000 |
Other assets | 7,166 |  |  | — |  |  | 7,166 |
Total identifiable assets acquired | 751,210 |  |  | (1,092) |  |  | 750,118 |
Liabilities assumed: |  |  |  |  |
Accounts payable and accrued compensation | 42,182 |  |  | — |  |  | 42,182 |
Operating lease liabilities | 18,898 |  |  | — |  |  | 18,898 |
Income taxes payable, current | 5,673 |  |  | — |  |  | 5,673 |
Deferred income taxes | 171,497 |  |  | — |  |  | 171,497 |
Other long-term liabilities | 12,270 |  |  | — |  |  | 12,270 |
Total identifiable liabilities assumed | 250,520 |  |  | — |  |  | 250,520 |
Net identifiable assets acquired | 500,690 |  |  | (1,092) |  |  | 499,598 |
Goodwill | 864,176 |  |  | 1,092 |  |  | 865,268 |
Net assets acquired | $ | 1,364,866 |  |  | $ | — |  |  | $ | 1,364,866 |
Schedule of Acquired Finite-Lived Intangible Assets Weighted Average Remaining Lives |
Table 6.2: VES Intangible Asset Values and Useful Lives
| Estimated Straight-Line Useful Life |  | Estimated Fair Value
|  |  | (in thousands)
Customer contracts and relationships | 12 years |  | $ | 580,000 |
Provider network | 12 years |  | 57,000 |
Technology-based intangible assets | 12 years |  | 27,000 |
Total intangible assets |  |  | $ | 664,000 |

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- Definition Tabular disclosure of the characteristics, including initial carrying value, residual amount, weighted average useful life, of finite-lived intangible assets acquired during the period by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=123413009&loc=d3e4845-128472 + Details
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