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Goodwill and intangible assets (Tables)

9 Months Ended

Sep. 30, 2025

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, 2024 and the nine months ended September 30, 2025:

 

			For the year ended December 31, 2024						For the nine months ended September 30, 2025
Opening balance			$	1,683,782					$	1,669,769
Goodwill relating to acquisitions consummated during the period			—						111,925
Impact of measurement period adjustments			—						346
Effect of exchange rate fluctuations			(14,013)						1,760
Closing balance			$	1,669,769					$	1,783,800

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 nine months ended September 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
Impact of measurement period adjustments			19						274						53						346
Effect of exchange rate fluctuations			909						816						35						1,760
Closing balance			$	412,057					$	677,406					$	694,337					$	1,783,800

Schedule of Company’s Intangible Assets

The Company’s intangible assets are as follows:

			As of December 31, 2024																		As of September 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					$	514,759					$	456,364					$	58,395
Marketing-related intangible assets			97,607						93,609						3,998						102,203						98,907						3,296
Technology-related intangible assets			131,853						126,116						5,737						137,161						127,483						9,678
			$	697,960					$	671,010					$	26,950					$	754,123					$	682,754					$	71,369

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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

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-Topic 350
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Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

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