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Goodwill and intangible assets (Tables) | 6 Months Ended
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Jun. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of goodwill by reporting unit | The following table presents the changes in goodwill for the year ended December 31, 2024 and the six months ended June 30, 2025:
| For the year ended December 31, 2024 |  | For the six months ended June 30, 2025
Opening balance | $ | 1,683,782 |  |  | $ | 1,669,769 |
Goodwill relating to acquisitions consummated during the period | — |  | 111,925 |
Effect of exchange rate fluctuations | (14,013) |  | 12,209 |
Closing balance | $ | 1,669,769 |  |  | $ | 1,793,903 |
The following table presents the changes in goodwill by reporting unit for the year ended December 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 | (3,677) |  |  | (4,983) |  |  | (5,353) |  |  | (14,013) |
Closing balance | $ | 404,997 |  |  | $ | 587,797 |  |  | $ | 676,975 |  |  | $ | 1,669,769 |
The following table presents the changes in goodwill by reporting unit for the six months ended June 30, 2025:
| Financial Services |  | Consumer and Healthcare |  | High Tech and Manufacturing |  | Total
Opening balance | $ | 404,997 |  |  | $ | 587,797 |  |  | $ | 676,975 |  |  | $ | 1,669,769 |
Goodwill relating to acquisitions consummated during the period | 6,132 |  |  | 88,519 |  |  | 17,274 |  |  | 111,925 |
Effect of exchange rate fluctuations | 3,488 |  |  | 4,463 |  |  | 4,258 |  |  | 12,209 |
Closing balance | $ | 414,617 |  |  | $ | 680,779 |  |  | $ | 698,507 |  |  | $ | 1,793,903 |
Summary of intangible assets | The Company’s intangible assets are as follows:
| As of December 31, 2024 |  | As of June 30, 2025
| Gross carrying amount |  | Accumulated amortization & Impairment |  | Net |  | Gross carrying amount |  | Accumulated amortization & Impairment |  | Net
Customer-related intangible assets | $ | 468,500 |  |  | $ | 451,285 |  |  | $ | 17,215 |  |  | $ | 524,352 |  |  | $ | 461,877 |  |  | $ | 62,475 |
Marketing-related intangible assets | 97,607 |  | 93,609 |  | 3,998 |  | 103,898 |  | 96,396 |  | 7,502
Technology-related intangible assets | 131,853 |  | 126,116 |  | 5,737 |  | 133,904 |  | 126,446 |  | 7,458
| $ | 697,960 |  |  | $ | 671,010 |  |  | $ | 26,950 |  |  | $ | 762,154 |  |  | $ | 684,719 |  |  | $ | 77,435 |

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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://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-1 + Details
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- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 55 -Paragraph 24 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482548/350-20-55-24 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (h) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 5: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 6: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 7: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 8: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 9: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 10: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (g) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 11: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1A Reference 12: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-2 + Details
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