Annual report pursuant to Section 13 and 15(d)
Goodwill and Intangible Assets - Rollforward of Goodwill (Details) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended |
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Sep. 30, 2022 |
Dec. 31, 2022 |
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Goodwill [Roll Forward] | ||
Beginning balance | $ 527,115 | |
Adjustment | (4,349) | |
Ending balance | 522,766 | |
Adjustment | ||
Goodwill [Roll Forward] | ||
Goodwill, purchase accounting adjustments | $ 4,300 | |
Clinical Services | ||
Goodwill [Roll Forward] | ||
Beginning balance | 462,603 | |
Adjustment | (3,821) | |
Ending balance | 458,782 | |
Pharma Services | ||
Goodwill [Roll Forward] | ||
Beginning balance | 64,512 | |
Adjustment | (528) | |
Ending balance | $ 63,984 |
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of increase (decrease), classified as other, of an asset representing the future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase (decrease) from adjustments after acquisition date under purchase accounting of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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