XML 19 R12.htm IDEA: XBRL DOCUMENT v3.23.2
Goodwill
6 Months Ended
Jun. 30, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill Goodwill
Six Months EndedYear Ended
June 30, 2023December 31, 2022
(in thousands)
Opening balance$8,971,670 $9,037,931 
Current period acquisition13,379 — 
Prior period acquisition— (35,692)
Foreign exchange movement8,534 (30,569)
Closing balance$8,993,583 $8,971,670 
On April 20, 2023, the Company completed the purchase of the majority investor's 51% majority voting share capital of Oncacare Limited ("Oncacare"), such that Oncacare and its subsidiaries became wholly-owned subsidiaries of the ICON Group. The Oncacare acquisition resulted in goodwill of $13.4 million and also gave rise to an acquisition-related gain of $6.2 million.
There were no impairment charges for the six months ended June 30, 2023 or for the year ended December 31, 2022.