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Business Segments (Tables)

6 Months Ended

Mar. 31, 2022

Segment Reporting [Abstract]

Schedule of Financial Information for each of the Company's Business Segments

Table 3: Results of Operation by Business Segment
			For the Three Months Ended																								For the Six Months Ended
			March 31, 2022												March 31, 2021												March 31, 2022												March 31, 2021
			Amount						% (1)						Amount						% (1)						Amount						% (1)						Amount						% (1)
			(dollars in thousands)
Revenue:
U.S. Services			$	398,077											$	448,215											$	784,494											$	833,149
U.S. Federal Services			573,288												330,136												1,155,159												735,381
Outside the U.S.			205,961												180,929												388,549												336,304
Revenue			$	1,177,326											$	959,280											$	2,328,202											$	1,904,834
Gross profit:
U.S. Services			$	84,971					21.3 %						$	119,440					26.6 %						$	174,670					22.3 %						$	218,442					26.2 %
U.S. Federal Services			115,153						20.1 %						74,133						22.5 %						241,729						20.9 %						156,629						21.3 %
Outside the U.S.			28,327						13.8 %						37,085						20.5 %						40,207						10.3 %						61,642						18.3 %
Gross profit			$	228,451					19.4 %						$	230,658					24.0 %						$	456,606					19.6 %						$	436,713					22.9 %
Selling, general, and administrative expenses:
U.S. Services			$	38,273					9.6 %						$	36,593					8.2 %						$	73,375					9.4 %						$	74,049					8.9 %
U.S. Federal Services			68,949						12.0 %						50,978						15.4 %						133,874						11.6 %						103,230						14.0 %
Outside the U.S.			24,011						11.7 %						22,013						12.2 %						45,351						11.7 %						42,045						12.5 %
Other (2)			(926)						NM						2,818						NM						1,928						NM						5,045						NM
Selling, general, and administrative expenses			$	130,307					11.1 %						$	112,402					11.7 %						$	254,528					10.9 %						$	224,369					11.8 %
Operating income/(loss):
U.S. Services			$	46,698					11.7 %						$	82,847					18.5 %						$	101,295					12.9 %						$	144,393					17.3 %
U.S. Federal Services			46,204						8.1 %						23,155						7.0 %						107,855						9.3 %						53,399						7.3 %
Outside the U.S.			4,316						2.1 %						15,072						8.3 %						(5,144)						(1.3) %						19,597						5.8 %
Amortization of intangible assets			(22,856)						NM						(5,070)						NM						(45,261)						NM						(11,586)						NM
Other (2)			926						NM						(2,818)						NM						(1,928)						NM						(5,045)						NM
Operating income/(loss)			$	75,288					6.4 %						$	113,186					11.8 %						$	156,817					6.7 %						$	200,758					10.5 %

(1)Percentage of respective segment revenue. Percentages not considered meaningful are marked "NM."

(2)Other selling, general, and administrative expenses includes costs that are not allocated to a particular segment. This includes expenses incurred as part of our acquisitions, as well as potential acquisitions which have not been or may not be completed.

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
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Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
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-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599

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