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Goodwill and intangible assets (Tables)

3 Months Ended

Mar. 31, 2024

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, 2023 and the three months ended March 31, 2024:

 

			For the year ended December 31, 2023						For the three months ended March 31, 2024
Opening balance			1,684,196						1,683,782
Effect of exchange rate fluctuations			(414)						(4,062)
Closing balance			1,683,782						1,679,720

Schedule of goodwill by reporting unit

The following table presents the changes in goodwill by reporting unit for the year ended December 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			(62)						(127)						(225)						(414)
Closing balance			408,674						592,780						682,328						1,683,782

The following table presents the changes in goodwill by reporting unit for the three months ended March 31, 2024: 

			Financial Services						Consumer and Healthcare						High Tech and Manufacturing						Total
Opening balance			408,674						592,780						682,328						1,683,782
Effect of exchange rate fluctuations			(1,133)						(1,473)						(1,456)						(4,062)
Closing balance			407,541						591,307						680,872						1,679,720

Summary of intangible assets

The Company’s intangible assets are as follows:

			As of December 31, 2023																		As of March 31, 2024
			Gross  carrying amount						Accumulated amortization  & Impairment						Net						Gross  carrying amount						Accumulated amortization  & Impairment						Net
Customer-related intangible assets			$	474,090					$	436,104					$	37,986					$	472,062					$	439,269					$	32,793
Marketing-related intangible assets			97,840						88,648						9,192						97,748						89,850						7,898
Technology-related intangible assets			129,600						123,750						5,850						130,094						124,480						5,614
			$	701,530					$	648,502					$	53,028					$	699,904					$	653,599					$	46,305

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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