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SEGMENT AND GEOGRAPHIC INFORMATION (Tables)

12 Months Ended

Dec. 31, 2022

Segment Reporting [Abstract]

Revenue and Other Financial Information by Reportable Segment

The following table presents revenue and other financial information by reportable segment:

			2022						2021						2020
			(in thousands)
RMS
Revenue			$	739,175					$	690,437					$	571,152
Operating income			160,410						166,814						102,706
Depreciation and amortization			49,274						39,123						37,080
Capital expenditures			44,136						61,188						29,487
DSA
Revenue			$	2,447,316					$	2,107,231					$	1,837,428
Operating income			532,889						406,978						325,959
Depreciation and amortization			179,465						177,254						168,922
Capital expenditures			189,563						101,477						105,653
Manufacturing
Revenue			$	789,569					$	742,492					$	515,353
Operating income			167,084						246,390						181,494
Depreciation and amortization			72,950						46,195						25,904
Capital expenditures			87,084						58,877						26,287
Unallocated corporate
Operating income (1)			$	(209,408)					$	(230,320)					$	(177,430)
Depreciation and amortization			2,181						2,968						3,018
Capital expenditures			3,950						7,230						5,133
Consolidated
Revenue			$	3,976,060					$	3,540,160					$	2,923,933
Operating income			650,975						589,862						432,729
Depreciation and amortization			303,870						265,540						234,924
Capital expenditures			324,733						228,772						166,560
(1) Operating income for unallocated corporate consists of costs associated with departments such as senior executives, corporate accounting, legal, tax, human resources, treasury, and investor relations.

Revenue for Each Significant Product or Service Offering

The following table disaggregates the Company’s revenue by major business line and timing of transfer of products or services:

Timing of Revenue Recognition:			2022						2021						2020
			(in thousands)
RMS
Services and products transferred over time			$	340,708					$	263,659					$	240,480
Services and products transferred at a point in time			398,467						426,778						330,672
Total RMS revenue			739,175						690,437						571,152
DSA
Services and products transferred over time			2,440,646						2,103,415						1,836,519
Services and products transferred at a point in time			6,670						3,816						909
Total DSA revenue			2,447,316						2,107,231						1,837,428
Manufacturing
Services and products transferred over time			371,500						335,745						174,254
Services and products transferred at a point in time			418,069						406,747						341,099
Total Manufacturing revenue			789,569						742,492						515,353
Total revenue			$	3,976,060					$	3,540,160					$	2,923,933

Revenue and long-lived assets by geographic area are as follows:

			U.S.						Europe						Canada						Asia Pacific						Other						Consolidated
			(in thousands)
2022
Revenue			$	2,342,158					$	1,032,125					$	398,982					$	192,837					$	9,958					$	3,976,060
Long-lived assets			896,235						349,361						135,300						82,778						1,981						1,465,655
2021
Revenue			$	1,934,404					$	1,036,465					$	339,098					$	222,902					$	7,291					$	3,540,160
Long-lived assets			755,400						323,405						145,274						64,864						2,125						1,291,068
2020
Revenue			$	1,627,149					$	829,312					$	306,259					$	155,086					$	6,127					$	2,923,933
Long-lived assets			627,871						286,229						145,410						62,931						1,917						1,124,358

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- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
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-URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045

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Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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