Goodwill and intangible assets (Tables)
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6 Months Ended |
Jun. 30, 2024 |
| Goodwill and Intangible Assets Disclosure [Abstract] |
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| Schedule of changes in goodwill |
The following table presents the changes in goodwill for the year ended December 31, 2023 and the six months ended June 30, 2024: | | | | | | | | | | | | | For the year ended December 31, 2023 | | For the six months ended June 30, 2024 | | Opening balance | 1,684,196 | | 1,683,782 | | Effect of exchange rate fluctuations | (414) | | (5,916) | | | Closing balance | 1,683,782 | | 1,677,866 | |
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| 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 six months ended June 30, 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 | (1,655) | | | (2,147) | | | (2,114) | | | (5,916) | | | Closing balance | 407,019 | | | 590,633 | | | 680,214 | | | 1,677,866 | |
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| Summary of intangible assets |
The Company’s intangible assets are as follows: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | As of December 31, 2023 | | As of June 30, 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 | | | $ | 471,680 | | | $ | 444,080 | | | $ | 27,600 | | | Marketing-related intangible assets | 97,840 | | 88,648 | | 9,192 | | 97,710 | | 91,103 | | 6,607 | | Technology-related intangible assets | 129,600 | | 123,750 | | 5,850 | | 130,639 | | 125,005 | | 5,634 | | $ | 701,530 | | | $ | 648,502 | | | $ | 53,028 | | | $ | 700,029 | | | $ | 660,188 | | | $ | 39,841 | |
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