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Goodwill and intangible assets (Tables)

12 Months Ended

Dec. 31, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

The following table presents the changes in goodwill for the years ended December 31, 2020 and 2021:


	As of December 31,
	2020		2021
Opening balance	$	1,574,466	$	1,695,688
Goodwill relating to acquisitions consummated during the period	123,595		44,216
Impact of measurement period adjustments	(5,653)		1,205
Effect of exchange rate fluctuations	3,280		(10,082)
Closing balance	$	1,695,688	$	1,731,027

Schedule of changes in goodwill by reporting unit

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

10. Goodwill and intangible assets (Continued)

The following table presents the changes in goodwill by reporting unit for the year ended December 31, 2021:


	BCMI		CGRLH		HMS		Total
Opening balance	$	420,172	$	607,574	$	667,942	$	1,695,688
Goodwill relating to acquisitions consummated during the period	4,167		7,032		33,017		44,216
Impact of measurement period adjustments	35		309		861		1,205
Effect of exchange rate fluctuations	(3,117)		(3,795)		(3,170)		(10,082)
Closing balance	$	421,257	$	611,120	$	698,650	$	1,731,027

Schedule of intangible assets

The Company’s intangible assets are as follows:


	As of December 31, 2020						As of December 31, 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	$	489,974	$	394,688	$	95,286
Marketing-related intangible assets	96,561		61,154		35,407		98,870		76,663		22,207
Technology-related intangible assets	152,293		90,866		61,427		171,772		119,630		52,142
Intangible assets under development	23,864		2,503		21,361		—		—		—
Total	$	750,907	$	514,175	$	236,732	$	760,616	$	590,981	$	169,635

Schedule of impairment charge recorded for various categories of assets

The summary below represents the impairment charges recorded for various categories of assets during the years ended December 31, 2019, 2020 and 2021:


	Year ended December 31,
	2019		2020		2021
Technology related intangibles	$	3,511	$	5,179	$	205
Customer related intangibles	—		938		—
Total Intangibles	$	3,511	$	6,117	$	205
Property, plant and equipment	$	—	$	7,966	$	710
Total Property, plant and equipment	$	—	$	7,966	$	710
Grand Total	$	3,511	$	14,083	$	915

Schedule of estimated amortization for intangible assets for future periods

The estimated amortization schedule for the Company’s intangible assets for future periods is set out below:


For the year ending December 31:
2022	$	63,620
2023	48,718
2024	32,938
2025	19,527
2026 and beyond	4,832
Total	$	169,635