XML 37 R29.htm IDEA: XBRL DOCUMENT v3.25.3
Goodwill (Tables)
9 Months Ended
Sep. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The change in the carrying amount of goodwill between December 31, 2024 and September 30, 2025 is as follows:
Nine Months EndedYear
Ended
September 30,
2025
December 31,
2024
(in thousands)
Opening balance$9,051,410 $9,022,075 
Current period acquisitions— 46,126 
Prior period acquisitions5,108 — 
Impairment(165,300)— 
Foreign exchange movement36,105 (16,791)
Closing balance$8,927,323 $9,051,410