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Reports
Cover
Audit Information
Statements
CONSOLIDATED BALANCE SHEETS
CONSOLIDATED BALANCE SHEETS (Parenthetical)
CONSOLIDATED STATEMENTS OF OPERATIONS
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY
CONSOLIDATED STATEMENTS OF CASH FLOWS
Reports
Description of Business
Restatement of Previously Issued Consolidated Financial Statements
Summary of Significant Accounting Policies
Disaggregation of revenue
Accounts receivable, unbilled revenue (contract assets) and unearned revenue or payments on account (contract liabilities)
Allowance for credit losses
Business combinations
Fair value
Investments in equity
Property, plant and equipment, net
Goodwill
Intangible assets
Other liabilities
Bank credit lines, loan facilities and notes
Derivatives
Operating Leases
Non-current other liabilities
Commitments and contingencies
Share Capital
Restructuring Charges
Income Taxes
Equity Incentive Schemes and Stock Compensation Charges
Business Segment and Geographical Information
Net Income Per Ordinary Share
Accumulated Other Comprehensive Loss
Supplemental Disclosure of Cash Flow Information
Related Parties
Subsequent Events
Insider Trading Policies and Procedures
Cybersecurity Risk Management and Strategy Disclosure
Accounting Policies
Summary of Significant Accounting Policies (Policies)
Tables
Restatement of Previously Issued Consolidated Financial Statements (Tables)
Summary of Significant Accounting Policies (Tables)
Disaggregation of revenue (Tables)
Accounts receivable, unbilled revenue (contract assets) and unearned revenue or payments on account (contract liabilities) (Tables)
Allowance for credit losses (Tables)
Fair value (Tables)
Property, plant and equipment, net (Tables)
Goodwill (Tables)
Intangible assets (Tables)
Other liabilities (Tables)
Bank credit lines, loan facilities and notes (Tables)
Derivatives (Tables)
Operating Leases (Tables)
Non-current other liabilities (Tables)
Share Capital (Tables)
Restructuring Charges (Tables)
Income Taxes (Tables)
Equity Incentive Schemes and Stock Compensation Charges (Tables)
Business Segment and Geographical Information (Tables)
Net Income Per Ordinary Share (Tables)
Accumulated Other Comprehensive Loss (Tables)
Supplemental Disclosure of Cash Flow Information (Tables)
Details
Description of Business (Details)
Restatement of Previously Issued Consolidated Financial Statements - Narrative (Details) (Details)
Restatement of Previously Issued Consolidated Financial Statements - Restated Consolidated Statements of Operations (Details)
Restatement of Previously Issued Consolidated Financial Statements - Restated Consolidated Statements of Comprehensive Income (Details)
Restatement of Previously Issued Consolidated Financial Statements - Restated Consolidated Balance Sheets (Details)
Restatement of Previously Issued Consolidated Financial Statements - Restated Consolidated Statements of Cash Flows (Details)
Summary of Significant Accounting Policies - Schedule of Amounts Charged or Credited to the Consolidated Statements of Operations (Details)
Summary of Significant Accounting Policies - Schedule of Depreciation of Property, Plant and Equipment Computed Using Straight Line Method Based On Estimated Useful Lives of Assets (Details)
Summary of Significant Accounting Policies - Schedule of Estimated Useful Lives of Intangible Assets Amortized on Straight-Line Basis (Details)
Disaggregation of revenue (Details)
Accounts receivable, unbilled revenue (contract assets) and unearned revenue or payments on account (contract liabilities) - Schedule of Accounts Receivables and Unbilled Revenue (Details)
Accounts receivable, unbilled revenue (contract assets) and unearned revenue or payments on account (contract liabilities) - Schedule of Unbilled Services and Unearned Revenue or Payments on Account (Details)
Accounts receivable, unbilled revenue (contract assets) and unearned revenue or payments on account (contract liabilities) - Narrative (Details)
Allowance for credit losses (Details)
Business combinations - KCR S.A. Group Acquisition (Details)
Business combinations - HumanFirst Inc. (Details)
Business combinations - BioTel Research LLC Acquisition (Details)
Business combinations - Oncacare Acquisition (Details)
Business combinations - PRA Health Sciences, Inc. Acquisition (Details)
Business combinations - Transaction and Integration Related Costs (Details)
Fair value - Schedule of Fair Value of Major Classes of Assets and Liabilities Measured at Fair Value on Recurring Basis (Details)
Fair value - Narrative (Details)
Investments in equity (Details)
Property, plant and equipment, net - Schedule of Carrying Amount of Property, Plant and Equipment (Details)
Property, plant and equipment, net - Narrative (Details)
Goodwill - Schedule of Change in Carrying Amount of Goodwill (Details)
Goodwill - Narrative (Details)
Intangible assets - Schedule of Carrying Amount of Intangible Assets (Details)
Intangible assets - Narrative (Details)
Intangible assets - Schedule of Future Intangible Asset Amortization Expense (Details)
Other liabilities (Details)
Bank credit lines, loan facilities and notes - Schedule of Debt Outstanding (Details)
Bank credit lines, loan facilities and notes - Narrative (Details)
Bank credit lines, loan facilities and notes - Schedule of Financing Costs (Details)
Bank credit lines, loan facilities and notes - Schedule of Contractual Maturities of Debt Obligations (Details)
Bank credit lines, loan facilities and notes - Schedule of Principal Repayments (Details)
Bank credit lines, loan facilities and notes - Schedule of Movement on Debt Instrument (Details)
Derivatives (Details)
Derivatives - Effect of Derivative Financial Instruments on Statement of Financial Position (Details)
Operating Leases - Schedule of Lease Costs (Details)
Operating Leases - Narrative (Details)
Operating Leases - Schedule of Future Minimum Lease Payments Under Non-Cancelable Leases (Details)
Non-current other liabilities (Details)
Commitments and contingencies (Details)
Share Capital - Narrative (Details)
Share Capital - Schedule of Shares Redeemed Under Buyback Program (Details)
Restructuring Charges - Narrative (Details)
Restructuring Charges - Schedule of Restructuring Charges (Details)
Restructuring Charges - Schedule of Details of Movement in Restructuring Charges (Details)
Income Taxes - Schedule of Components of Income Before Income Tax Expense (Details)
Income Taxes - Schedule of Components of Income Tax Expense (Details)
Income Taxes - Schedule of Reconciliation of Effective Tax Rate (Details)
Income Taxes - Schedule of Consolidated Reported Income Tax Expense Differed From Statutory Rate (Details)
Income Taxes - Schedule of Tax Effects of Temporary Differences that Give Rise to Significant Portions of Deferred Tax Assets and Deferred Tax Liabilities (Details)
Income Taxes - Narrative (Details)
Income Taxes - Schedule of Expected Expiry Dates of NOL's (Details)
Income Taxes - Schedule of Reconciliation of Beginning and Ending Amount of Total Unrecognized Tax Benefits (Details)
Income Taxes - Schedule of Reconciliation of Income Taxes Paid (Net of Refunds Received) (Details)
Equity Incentive Schemes and Stock Compensation Charges - Narrative (Details)
Equity Incentive Schemes and Stock Compensation Charges - Schedule of Transactions for Share Option Plans (Details)
Equity Incentive Schemes and Stock Compensation Charges - Schedule of Weighted Average Fair Values and Assumptions Used (Details)
Equity Incentive Schemes and Stock Compensation Charges - Schedule of RSU and PSU Activity (Details)
Equity Incentive Schemes and Stock Compensation Charges - Schedule of Stock Compensation Expense (Details)
Business Segment and Geographical Information - Narrative (Details)
Business Segment and Geographical Information - Schedule of Distribution of Revenue by Geographical Area (Details)
Business Segment and Geographical Information - Schedule of Distribution of Income from Operations by Geographical Area (Details)
Business Segment and Geographical Information - Schedule of Distribution of Long-Lived Assets, Net by Geographic Area (Details)
Net Income Per Ordinary Share - Schedule of Reconciliation of Number of Shares Used in Computation of Basic and Diluted Net Income Per Ordinary Share (Details)
Net Income Per Ordinary Share - Schedule of Reconciliation of Net Income Attributable to the Group (Details)
Accumulated Other Comprehensive Loss (Details)
Supplemental Disclosure of Cash Flow Information (Details)
Related Parties (Details)
Subsequent Events (Details)
All Reports
All Reports