XML 70 R48.htm IDEA: XBRL DOCUMENT v3.25.0.1

Other Liabilities (Tables)

12 Months Ended

Dec. 31, 2024

Other Liabilities Disclosure [Abstract]

Schedule of Other Liabilities

The carrying amount of Other Liabilities for the years ended December 31, 2024 and 2023 is as follows:

			December 31, 2024			December 31, 2023
			(in thousands)
General trade and overhead liabilities*			$	531,560		$	463,882
Personnel related liabilities			225,822			385,499
Operating lease liabilities			36,783			36,414
Facility related liabilities			8,547			11,078
Other liabilities			91,730			13,532
Restructuring liabilities			29,120			4,951
Short term government grants			41			43
Total			$	923,603		$	915,399

*includes amounts due to third parties in respect of accrued reimbursable investigator expenses of $369.2 million at December 31, 2024 and $333.0 million at December 31, 2023.

X

- References

No definition available.

+ Details

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

X

- Definition

Tabular disclosure of other liabilities.

+ References

No definition available.

+ Details

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