XML 57 R51.htm IDEA: XBRL DOCUMENT v3.22.2
Schedule of Measurement Period Adjustments of PRA Health Sciences Inc Acquisition (Details) - PRA Health Sciences, Inc - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Dec. 31, 2021
Jun. 30, 2022
Jun. 30, 2022
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]      
Cash and cash equivalents     $ 0
Accounts receivable and unbilled revenue     0
Other current assets     14,465
Fixed assets     (6,137)
Operating lease right-of-use assets     (11,744)
Goodwill     70,436
Intangible assets     44,000
Deferred tax assets     (147,039)
Other assets     (1,166)
Accounts payable     0
Accrued expenses and other current liabilities     (37,496)
Current portion of operating lease liabilities     1,865
Unearned Revenue     19,623
Non-current portion of operating lease liabilities     10,454
Non-current deferred tax liabilities     193,837
Other non-current liabilities     $ (151,098)
Amortization adjustment   $ 2,200  
Accounting Standards Update 2021-08      
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]      
Unearned Revenue $ 16,000