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Goodwill | 9 Months Ended
--- | ---
Sep. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill | Goodwill The change in the carrying amount of goodwill between December 31, 2024 and September 30, 2025 is as follows:
| Nine Months Ended |  |
| September 30, 2025 (As Restated) |  |
| (in thousands) |
Opening balance at December 31, 2024 | $ | 9,051,410 |  |  |
Prior period acquisitions | 5,108 |  |  |
Impairment | (364,248) |  |  |
Foreign exchange movement | 36,105 |  |  |
Closing balance | $ | 8,728,375 |  |  |
The Company completed its assessment for impairment as at September 30, 2025, performing a quantitative assessment using a discounted cash flow method under the income approach to estimate the fair values of each reporting unit. As a result of this impairment test of goodwill, a non-cash goodwill impairment charge of $364.2 million was identified in respect of the Data Solutions Reporting Unit. The Company performed a quantitative impairment assessment using a discounted cash flow method under the income approach to estimate the fair values of each reporting unit, no impairment was identified in the Company’s other reporting units.

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