Goodwill - Narrative (Details) - USD ($) $ in Thousands |
6 Months Ended | 12 Months Ended | ||||
|---|---|---|---|---|---|---|
Jan. 09, 2024 |
Jun. 30, 2024 |
Jun. 30, 2024 |
Jun. 30, 2023 |
Dec. 31, 2023 |
Dec. 31, 2022 |
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| Acquired Finite-Lived Intangible Assets [Line Items] | ||||||
| Purchase of subsidiary undertakings (net of cash acquired) | $ 7,831 | $ 5,100 | ||||
| Goodwill | $ 9,016,549 | 9,016,549 | $ 9,022,075 | $ 8,971,670 | ||
| Amortization of intangible assets | 233,000 | 459,900 | ||||
| Goodwill, impairment loss | 0 | $ 0 | ||||
| HumanFirst Inc | ||||||
| Acquired Finite-Lived Intangible Assets [Line Items] | ||||||
| Business combination, consideration transferred | $ 13,300 | |||||
| Payments to acquire businesses, net of cash acquired | 7,800 | |||||
| Purchase of subsidiary undertakings (net of cash acquired) | 11,800 | |||||
| Cash acquired from acquisition | 4,000 | |||||
| Deferred consideration | 1,500 | $ 1,500 | ||||
| Goodwill | 2,700 | |||||
| Intangible assets acquired | $ 9,900 | |||||
| Finite-lived intangible asset, useful life | 5 years | |||||
| Amortization of intangible assets | $ 1,000 | |||||
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liability recognized arising from contingent consideration in a business combination. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of identifiable intangible assets recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash inflow associated with the acquisition of business during the period (for example, cash that was held by the acquired business). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of impairment loss from asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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