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Business Combinations (Tables)

3 Months Ended

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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- References

No definition available.

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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

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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

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