XML 70 R55.htm IDEA: XBRL DOCUMENT v3.20.1
Goodwill - Summary of Changes in Carrying Value of Goodwill by Reporting Segment (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2020
USD ($)
Goodwill [Line Items]  
Beginning Balance $ 1,047,425
Foreign Exchange (3,411)
Ending Balance 1,044,014
Federal Solutions  
Goodwill [Line Items]  
Beginning Balance 975,405
Foreign Exchange 0
Ending Balance 975,405
Critical Infrastructure  
Goodwill [Line Items]  
Beginning Balance 72,020
Foreign Exchange (3,411)
Ending Balance $ 68,609