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Goodwill And Intangiable Assets | 12 Months Ended
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Sep. 30, 2023
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, 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 |
Divestitures | — |  |  | — |  |  | (3,172) |  |  | (3,172) |
Foreign currency translation | — |  |  | — |  |  | 2,972 |  |  | 2,972 |
Balance as of September 30, 2023 | $ | 1,559,863 |  |  | $ | 164,472 |  |  | $ | 54,880 |  |  | $ | 1,779,215 |
There were no impairment charges to our goodwill for the years ended September 30, 2023, 2022, and 2021.
Table 7.2: Details of Intangible Assets, Net
| As of September 30,
| 2023 |  | 2022
| Cost |  | Accumulated Amortization |  | Intangible Assets, Net |  | Cost |  | Accumulated Amortization |  | Intangible Assets, Net
| (in thousands)
Customer contracts and relationships | $ | 891,511 |  |  | $ | 251,868 |  |  | $ | 639,643 |  |  | $ | 905,285 |  |  | $ | 175,349 |  |  | $ | 729,936 |
VES Provider network | 57,000 |  |  | 11,083 |  |  | 45,917 |  |  | 57,000 |  |  | 6,333 |  |  | 50,667 |
Technology-based intangible assets | 31,572 |  |  | 13,484 |  |  | 18,088 |  |  | 31,984 |  |  | 7,683 |  |  | 24,301 |
Trademarks and trade names | 4,471 |  |  | 4,471 |  |  | — |  |  | 4,466 |  |  | 4,466 |  |  | — |
Total | $ | 984,554 |  |  | $ | 280,906 |  |  | $ | 703,648 |  |  | $ | 998,735 |  |  | $ | 193,831 |  |  | $ | 804,904 |
Table 7.3: Details of Weighted Average Remaining Lives
| As of September 30, 2023
Customer contracts and relationships | 8.9 years
VES Provider network | 9.7 years
Technology-based intangible assets | 3.0 years
Weighted Average Remaining Life | 8.8 years
Table 7.4: Details of Future Amortization Expense of Intangible Assets, Net
| As of September 30, 2023
| (in thousands)
Year ended September 30, 2024 | $ | 87,877 |
Year ended September 30, 2025 | 85,828 |
Year ended September 30, 2026 | 85,211 |
Year ended September 30, 2027 | 79,164 |
Year ended September 30, 2028 | 78,928 |
Thereafter | 286,640 |
Total | $ | 703,648 |

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