XML 54 R46.htm IDEA: XBRL DOCUMENT v3.24.2
Goodwill - Narrative (Details) - USD ($)
$ in Thousands
 6 Months Ended 12 Months Ended
Jan. 09, 2024
Jun. 30, 2024
Jun. 30, 2024
Jun. 30, 2023
Dec. 31, 2023
Dec. 31, 2022
Acquired Finite-Lived Intangible Assets [Line Items]            
Purchase of subsidiary undertakings (net of cash acquired)     $ 7,831 $ 5,100    
Goodwill   $ 9,016,549 9,016,549   $ 9,022,075 $ 8,971,670
Amortization of intangible assets     233,000   459,900  
Goodwill, impairment loss     0   $ 0  
HumanFirst Inc            
Acquired Finite-Lived Intangible Assets [Line Items]            
Business combination, consideration transferred $ 13,300          
Payments to acquire businesses, net of cash acquired 7,800          
Purchase of subsidiary undertakings (net of cash acquired) 11,800          
Cash acquired from acquisition 4,000          
Deferred consideration   1,500 $ 1,500      
Goodwill 2,700          
Intangible assets acquired $ 9,900          
Finite-lived intangible asset, useful life 5 years          
Amortization of intangible assets   $ 1,000