XML 124 R99.htm IDEA: XBRL DOCUMENT v3.23.1
Goodwill and intangible assets - Identifiable intangible assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Basis of presentation    
Gross Carrying Amount $ 1,420,634 $ 1,157,425
Accumulated Amortization (203,442) (121,371)
Net Carrying Amount 1,217,192 1,036,054
Licenses and service agreements    
Basis of presentation    
Gross Carrying Amount 1,223,390 1,061,990
Accumulated Amortization (164,005) (96,196)
Net Carrying Amount 1,059,385 965,794
Trade name    
Basis of presentation    
Gross Carrying Amount 165,592 62,775
Accumulated Amortization (28,615) (18,202)
Net Carrying Amount 136,977 44,573
Intellectual property and know-how    
Basis of presentation    
Gross Carrying Amount 98 3,097
Accumulated Amortization (30) (78)
Net Carrying Amount 68 3,019
Non-compete agreements    
Basis of presentation    
Gross Carrying Amount 31,554 29,053
Accumulated Amortization (10,792) (6,809)
Net Carrying Amount $ 20,762 22,244
Customer list    
Basis of presentation    
Gross Carrying Amount   510
Accumulated Amortization   (86)
Net Carrying Amount   $ 424