XML 18 R12.htm IDEA: XBRL DOCUMENT v3.22.1

Goodwill

3 Months Ended

Mar. 31, 2022

Goodwill and Intangible Assets Disclosure [Abstract]

Goodwill

Goodwill

			Three Months Ended			Year Ended
			March 31, 2022			December 31, 2021
			(in thousands)
Opening balance			$	9,037,931		$	936,257
Current period acquisitions (Note 7)			—			8,120,006
Prior period acquisitions			1,462			—
Foreign exchange movement			(11,410)			(18,332)
Closing balance			$	9,027,983		$	9,037,931

There are no accumulated impairment charges as of March 31, 2022 and December 31, 2021.

X

- References

No definition available.

+ Details

Name:	us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The entire disclosure for goodwill.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-URI http://asc.fasb.org/subtopic&trid=2144439

+ Details

Name:	us-gaap_GoodwillDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration