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Goodwill and intangible assets (Tables)

3 Months Ended

Mar. 31, 2023

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, 2022 and the three months ended March 31, 2023:

 

			For the year ended December 31, 2022						For the three months ended March 31, 2023
Opening balance			1,731,027						1,684,196
Impact of measurement period adjustments			1,817						—
Classified as held for sale			(1,625)						—
Effect of exchange rate fluctuations			(47,023)						3,290
Closing balance			1,684,196						1,687,486

Schedule of goodwill

The following table presents the changes in goodwill by reporting unit for the year ended December 31, 2022:

			Financial Services						Consumer and Healthcare						High Tech and Manufacturing						Total
Opening balance			421,257						611,120						698,650						1,731,027
Impact of measurement period adjustments			171						289						1,357						1,817
Classified as held for sale			—						(1,625)						—						(1,625)
Effect of exchange rate fluctuations			(12,692)						(16,877)						(17,454)						(47,023)
Closing balance			408,736						592,907						682,553						1,684,196

The following table presents the changes in goodwill by reporting unit for the three months ended March 31, 2023: 

			Financial Services						Consumer and Healthcare						High Tech and Manufacturing						Total
Opening balance			408,736						592,907						682,553						1,684,196
Effect of exchange rate fluctuations			864						1,171						1,255						3,290
Closing balance			409,600						594,078						683,808						1,687,486

Summary of intangible assets

The Company’s intangible assets are as follows:

			As of December 31, 2022																		As of March 31, 2023
			Gross  carrying amount						Accumulated amortization  & Impairment						Net						Gross  carrying amount						Accumulated amortization  & Impairment						Net
Customer-related intangible assets			$	473,997					$	411,706					$	62,291					$	474,994					$	419,169					$	55,825
Marketing-related intangible assets			97,831						83,253						14,578						97,878						84,641						13,237
Technology-related intangible assets			126,406						113,560						12,846						127,101						116,119						10,982
			$	698,234					$	608,519					$	89,715					$	699,973					$	619,929					$	80,044

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.

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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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