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Goodwill and intangible assets (Tables)

9 Months Ended

Sep. 30, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of changes in goodwill

The following table presents the changes in goodwill for the year ended December 31, 2020 and nine months ended September 30, 2021:

 

			For the year ended December 31, 2020						For the nine months ended September 30, 2021
Opening balance			1,574,466						1,695,688
Goodwill relating to acquisitions consummated during the period			123,595						—
Impact of measurement period adjustments			(5,653)						(108)
Effect of exchange rate fluctuations			3,280						(9,896)
Closing balance			1,695,688						1,685,684

Schedule of Goodwill

The following table presents the changes in goodwill by reporting unit for the year ended December 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			2,559						52,612						68,424						123,595
Impact of measurement period adjustments			(542)						(1,372)						(3,739)						(5,653)
Effect of exchange rate fluctuations			942						1,204						1,134						3,280
Closing balance			420,172						607,574						667,942						1,695,688

Schedule of changes in goodwill by reporting unit

The following table presents the changes in goodwill by reporting unit for the nine months ended September 30, 2021:

			BCMI						CGRLH						HMS						Total
Opening balance			420,172						607,574						667,942						1,695,688
Goodwill relating to acquisitions consummated during the period			—						—						—						—
Impact of measurement period adjustments			(3)						(28)						(77)						(108)
Effect of exchange rate fluctuations			(3,061)						(3,726)						(3,109)						(9,896)
Closing balance			417,108						603,820						664,756						1,685,684

Summary of Intangible Assets

The Company’s intangible assets are as follows:

			As of December 31, 2020																		As of September 30, 2021
			Gross  carrying amount						Accumulated amortization  & Impairment						Net						Gross  carrying amount						Accumulated amortization  & Impairment						Net
Customer-related intangible assets			$	478,189					$	359,652					$	118,537					$	474,041					$	385,494					$	88,547
Marketing-related intangible assets			96,561						61,154						35,407						96,395						73,113						23,282
Technology-related intangible assets			152,293						90,866						61,427						171,547						112,368						59,179
Intangible assets under development			23,864						2,503						21,361						—						—						—
			$	750,907					$	514,175					$	236,732					$	741,983					$	570,975					$	171,008

Schedule of impairment charge recorded for various categories of assets

The summary below represents the impairment charge recorded for various categories of assets during the three and nine months ended September 30, 2020 and September 30, 2021:  

			Three months ended September 30,												Nine months ended September 30,
			2020						2021						2020						2021
Technology related intangibles			$	347					$	—					$	4,878					$	205
Customer related intangibles			—						—						1,239						—
Total Intangibles			$	347					$	—					$	6,117					$	205
Property, plant and equipment			$	327					$	—					$	4,530					$	710
Total Property, plant and equipment			$	327					$	—					$	4530					$	710
Grand Total			$	674					$	—					$	10,647					$	915

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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.

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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.

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Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

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