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Goodwill and intangible assets (Tables)

3 Months Ended

Mar. 31, 2020

Goodwill And Intangible Assets Disclosure [Abstract]

Changes in Goodwill

The following table presents the changes in goodwill for the year ended December 31, 2019 and three months ended March 31, 2020:

		For the year ended December 31,								For the three months ended March 31,
		2019								2020
Opening balance		$	1,393,832			$	1,574,466
Goodwill relating to acquisitions consummated during the period			185,381				—
Impact of measurement period adjustments			(988)				—
Effect of exchange rate fluctuations			(3,759)				(19,787)
Closing balance		$	1,574,466			$	1,554,679

The following table presents the changes in goodwill by reporting unit for the three months ended March 31, 2020:

		BCMI		CGRLH		HMS		Total
Opening balance	$	417,213		555,130		602,123		1,574,466
Goodwill relating to acquisitions consummated during the period		—		—		—		—
Impact of measurement period adjustments		—		—		—		—
Effect of exchange rate fluctuations		(5,683)		(7,262)		(6,842)		(19,787)
Closing balance	$	411,530		547,868		595,281		1,554,679

The following table presents the changes in goodwill by reporting unit for the year ended December 31, 2019:

		BCMI		CGRLH		HMS		Total
Opening balance	$	398,601		512,296		482,935		1,393,832
Goodwill relating to acquisitions consummated during the period		20,072		44,365		120,944		185,381
Impact of measurement period adjustments		(380)		(151)		(457)		(988)
Effect of exchange rate fluctuations		(1,080)		(1,380)		(1,299)		(3,759)
Closing balance	$	417,213		555,130		602,123		1,574,466

Summary of Intangible Assets

10. Goodwill and intangible assets (Continued)

The Company’s intangible assets are as follows:

		As of December 31, 2019												As of March 31,2020
		Gross  carrying amount				Accumulated amortization  & Impairment				Net				Gross  carrying amount				Accumulated amortization & Impairment				Net
Customer-related intangible assets		$	415,386			$	325,910			$	89,476			$	407,549			$	327,266			$	80,283
Marketing-related intangible assets			84,169				54,031				30,138				83,791				55,426				28,365
Technology-related intangible assets			149,262				61,150				88,112				156,400				68,734				87,666
Intangible assets under development			26,646				3,511				23,135				18,722				—				18,722
			675,463				444,602			$	230,861			$	666,462			$	451,426			$	215,036

X

- Definition

The carrying amount of goodwill, goodwill acquired during the year, goodwill impairment losses recognized, goodwill written off due to the sale of a business unit, goodwill not yet allocated, and any other changes to goodwill during the period in total and for each reportable segment. At least annually, an Entity must evaluate its goodwill for impairment.

+ References

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- Definition

Tabular disclosure of the characteristics, including initial carrying value, residual amount, weighted average useful life, of finite-lived intangible assets acquired during the period by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275

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