XML 54 R44.htm IDEA: XBRL DOCUMENT v3.21.2
Goodwill and Other Intangible Assets (Schedule of Other Intangible Assets) (Details) - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 485,202 $ 485,237
Accumulated Amortization 302,968 283,006
Net Carrying Amount 182,234 202,231
Contract and program intangible assets    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 430,632 430,632
Accumulated Amortization 256,859 242,194
Net Carrying Amount 173,773 188,438
Capitalized software    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 54,570 54,605
Accumulated Amortization 46,109 40,812
Net Carrying Amount $ 8,461 $ 13,793