2019 Q3 Form 10-Q Financial Statement

#000129798919000009 Filed on October 30, 2019

View on sec.gov

Income Statement

Concept 2019 Q3 2018 Q4 2018 Q3
Revenue $251.4M $234.9M $231.1M
YoY Change 8.77% 18.71% 20.16%
Cost Of Revenue $167.5M $154.9M $152.2M
YoY Change 10.11% 19.8% 23.63%
Gross Profit $83.85M $79.96M $78.97M
YoY Change 6.18% 16.53% 14.0%
Gross Profit Margin 33.35% 34.04% 34.17%
Selling, General & Admin $47.89M $48.60M $45.19M
YoY Change 5.97% 14.89% 16.66%
% of Gross Profit 57.12% 60.78% 57.23%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $7.545M $13.40M $7.381M
YoY Change 2.22% 31.37% 21.1%
% of Gross Profit 9.0% 16.76% 9.35%
Operating Expenses $61.43M $62.00M $59.29M
YoY Change 3.6% 18.55% 22.7%
Operating Profit $22.42M $17.96M $19.67M
YoY Change 13.97% 10.05% -6.07%
Interest Expense $3.180M $1.500M $2.475M
YoY Change 28.48% -44.44% 413.49%
% of Operating Profit 14.18% 8.35% 12.58%
Other Income/Expense, Net $2.392M $1.100M $1.376M
YoY Change 73.84% 83.33% -53.37%
Pretax Income $24.81M $500.0K $21.05M
YoY Change 17.88% -97.45% -11.91%
Income Tax $5.701M -$3.600M $5.739M
% Of Pretax Income 22.97% -720.0% 27.26%
Net Earnings $19.04M $3.857M $15.25M
YoY Change 24.89% -141.23% -27.65%
Net Earnings / Revenue 7.58% 1.64% 6.6%
Basic Earnings Per Share $0.55 $0.11 $0.44
Diluted Earnings Per Share $0.55 $0.11 $0.43
COMMON SHARES
Basic Shares Outstanding 34.32M shares 34.39M shares 34.46M shares
Diluted Shares Outstanding 34.70M shares 34.92M shares 35.21M shares

Balance Sheet

Concept 2019 Q3 2018 Q4 2018 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $280.8M $280.4M $242.5M
YoY Change 15.79% 5.69% -2.77%
Cash & Equivalents $101.4M $95.88M $97.64M
Short-Term Investments $179.3M $184.5M $144.9M
Other Short-Term Assets $27.97M $28.24M $24.30M
YoY Change 15.11% -4.54% 8.82%
Inventory $1.800M $800.0K
Prepaid Expenses $9.364M $11.33M $10.33M
Receivables $179.7M $164.8M $164.3M
Other Receivables $16.50M $0.00 $13.30M
Total Short-Term Assets $506.2M $499.9M $453.8M
YoY Change 11.55% 10.41% 7.22%
LONG-TERM ASSETS
Property, Plant & Equipment $78.47M $73.51M $67.68M
YoY Change 15.95% 10.12% 6.19%
Goodwill $349.5M $350.0M $357.5M
YoY Change -2.24% 71.16% 90.22%
Intangibles $78.85M $95.50M $114.8M
YoY Change -31.32% 95.05% 163.49%
Long-Term Investments $2.555M $2.753M $2.824M
YoY Change -9.53% -8.23%
Other Assets $32.97M $31.02M $32.78M
YoY Change 0.57% -14.72% 6.87%
Total Long-Term Assets $639.8M $562.0M $591.3M
YoY Change 8.19% 50.81% 71.02%
TOTAL ASSETS
Total Short-Term Assets $506.2M $499.9M $453.8M
Total Long-Term Assets $639.8M $562.0M $591.3M
Total Assets $1.146B $1.062B $1.045B
YoY Change 9.65% 28.65% 35.91%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $3.658M $5.653M $4.310M
YoY Change -15.13% -4.48% 12.42%
Accrued Expenses $69.88M $64.17M $67.08M
YoY Change 4.16% 4.57% 36.79%
Deferred Revenue $9.585M $7.722M $7.600M
YoY Change 26.12% -27.94%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $20.88M $21.42M $12.32M
YoY Change 69.48% 107.63% 6059.0%
Total Short-Term Liabilities $187.9M $155.1M $138.2M
YoY Change 35.99% 7.52% 24.38%
LONG-TERM LIABILITIES
Long-Term Debt $223.9M $263.2M $288.3M
YoY Change -22.33% 422.4% 540.69%
Other Long-Term Liabilities $1.998M $16.52M $1.112M
YoY Change 79.68% 588.09% -65.05%
Total Long-Term Liabilities $225.9M $279.8M $289.4M
YoY Change -21.94% 429.93% 500.68%
TOTAL LIABILITIES
Total Short-Term Liabilities $187.9M $155.1M $138.2M
Total Long-Term Liabilities $225.9M $279.8M $289.4M
Total Liabilities $498.3M $443.6M $470.7M
YoY Change 5.87% 96.79% 172.65%
SHAREHOLDERS EQUITY
Retained Earnings $530.5M $484.2M $480.4M
YoY Change 10.44% 13.39% 10.07%
Common Stock $386.1M $364.2M $344.8M
YoY Change 11.99% 13.01% 10.6%
Preferred Stock
YoY Change
Treasury Stock (at cost) $182.8M $146.9M $136.6M
YoY Change 33.82% 41.52% 47.37%
Treasury Stock Shares 4.215M shares 3.628M shares 3.451M shares
Shareholders Equity $647.7M $618.1M $574.2M
YoY Change
Total Liabilities & Shareholders Equity $1.146B $1.062B $1.045B
YoY Change 9.65% 28.65% 35.91%

Cashflow Statement

Concept 2019 Q3 2018 Q4 2018 Q3
OPERATING ACTIVITIES
Net Income $19.04M $3.857M $15.25M
YoY Change 24.89% -141.23% -27.65%
Depreciation, Depletion And Amortization $7.545M $13.40M $7.381M
YoY Change 2.22% 31.37% 21.1%
Cash From Operating Activities $58.30M $45.20M $33.40M
YoY Change 74.55% 5.61% 32.02%
INVESTING ACTIVITIES
Capital Expenditures -$10.00M -$10.30M -$10.80M
YoY Change -7.41% 22.62% 68.75%
Acquisitions
YoY Change
Other Investing Activities -$12.20M -$26.80M -$230.0M
YoY Change -94.7% -37.96% 1486.21%
Cash From Investing Activities -$22.30M -$37.10M -$240.8M
YoY Change -90.74% -28.1% 1063.29%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -16.60M -9.900M 223.6M
YoY Change -107.42% -228.57% -3487.88%
NET CHANGE
Cash From Operating Activities 58.30M 45.20M 33.40M
Cash From Investing Activities -22.30M -37.10M -240.8M
Cash From Financing Activities -16.60M -9.900M 223.6M
Net Change In Cash 19.40M -1.800M 16.20M
YoY Change 19.75% 63.64% -910.0%
FREE CASH FLOW
Cash From Operating Activities $58.30M $45.20M $33.40M
Capital Expenditures -$10.00M -$10.30M -$10.80M
Free Cash Flow $68.30M $55.50M $44.20M
YoY Change 54.52% 8.4% 39.43%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2019
dei Entity Central Index Key
EntityCentralIndexKey
0001297989
CY2018Q4 exls Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Tax Portion
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectTaxPortion
115000 USD
CY2019Q3 exls Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Tax Portion
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectTaxPortion
133000 USD
CY2018Q4 exls Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Post Retirement Plans Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostRetirementPlansTax
-53000 USD
CY2019Q3 exls Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Post Retirement Plans Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostRetirementPlansTax
46000 USD
CY2018Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2019Q3 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2018Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
100000000 shares
CY2019Q3 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
100000000 shares
CY2018Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
37850544 shares
CY2019Q3 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
38322354 shares
CY2018Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
34222476 shares
CY2019Q3 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
34107851 shares
CY2018Q3 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax
-3596000 USD
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax
-7969000 USD
CY2019Q3 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax
-1791000 USD
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax
91000 USD
CY2018Q3 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax
-19000 USD
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax
1183000 USD
CY2019Q3 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax
-133000 USD
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax
73000 USD
CY2018Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
4000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
6000 USD
CY2019Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
-9000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
-99000 USD
CY2018Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.001
CY2019Q3 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.001
CY2018Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
15000000 shares
CY2019Q3 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
15000000 shares
CY2018Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2019Q3 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2018Q3 us-gaap Shares Paid For Tax Withholding For Share Based Compensation
SharesPaidForTaxWithholdingForShareBasedCompensation
0 shares
CY2019Q3 us-gaap Shares Paid For Tax Withholding For Share Based Compensation
SharesPaidForTaxWithholdingForShareBasedCompensation
0 shares
CY2018Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
3628068 shares
CY2019Q3 us-gaap Treasury Stock Shares
TreasuryStockShares
4214503 shares
dei Document Type
DocumentType
10-Q
dei Document Quarterly Report
DocumentQuarterlyReport
true
dei Document Period End Date
DocumentPeriodEndDate
2019-09-30
dei Document Transition Report
DocumentTransitionReport
false
dei Entity File Number
EntityFileNumber
001-33089
dei Entity Registrant Name
EntityRegistrantName
EXLSERVICE HOLDINGS, INC.
dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
DE
dei Entity Tax Identification Number
EntityTaxIdentificationNumber
82-0572194
dei Entity Address Address Line1
EntityAddressAddressLine1
320 Park Avenue,
dei Entity Address Address Line2
EntityAddressAddressLine2
29th Floor,
dei Entity Address City Or Town
EntityAddressCityOrTown
New York,
dei Entity Address State Or Province
EntityAddressStateOrProvince
NY
dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
10022
dei City Area Code
CityAreaCode
212
dei Local Phone Number
LocalPhoneNumber
277-7100
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Small Business
EntitySmallBusiness
false
dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
dei Entity Shell Company
EntityShellCompany
false
dei Security12b Title
Security12bTitle
Common Stock, $0.001 par value per share
dei Trading Symbol
TradingSymbol
EXLS
dei Security Exchange Name
SecurityExchangeName
NASDAQ
CY2019Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
34094635 shares
CY2019Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
101432000 USD
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
95881000 USD
CY2019Q3 us-gaap Short Term Investments
ShortTermInvestments
179340000 USD
CY2018Q4 us-gaap Short Term Investments
ShortTermInvestments
184489000 USD
CY2019Q3 us-gaap Restricted Cash Current
RestrictedCashCurrent
5412000 USD
CY2018Q4 us-gaap Restricted Cash Current
RestrictedCashCurrent
5608000 USD
CY2019Q3 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
179702000 USD
CY2018Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
164752000 USD
CY2019Q3 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
9364000 USD
CY2018Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
11326000 USD
CY2019Q3 us-gaap Prepaid Taxes
PrepaidTaxes
3002000 USD
CY2018Q4 us-gaap Prepaid Taxes
PrepaidTaxes
9639000 USD
CY2019Q3 us-gaap Other Assets Current
OtherAssetsCurrent
27974000 USD
CY2018Q4 us-gaap Other Assets Current
OtherAssetsCurrent
28240000 USD
CY2019Q3 us-gaap Assets Current
AssetsCurrent
506226000 USD
CY2018Q4 us-gaap Assets Current
AssetsCurrent
499935000 USD
CY2019Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
78471000 USD
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
73510000 USD
CY2019Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
88753000 USD
CY2019Q3 us-gaap Restricted Cash Noncurrent
RestrictedCashNoncurrent
2441000 USD
CY2018Q4 us-gaap Restricted Cash Noncurrent
RestrictedCashNoncurrent
2642000 USD
CY2019Q3 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
6190000 USD
CY2018Q4 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
6602000 USD
CY2019Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
78845000 USD
CY2018Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
95495000 USD
CY2019Q3 us-gaap Goodwill
Goodwill
349530000 USD
CY2018Q4 us-gaap Goodwill
Goodwill
349984000 USD
CY2019Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
32967000 USD
CY2018Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
31015000 USD
CY2019Q3 us-gaap Equity Method Investments
EquityMethodInvestments
2555000 USD
CY2018Q4 us-gaap Equity Method Investments
EquityMethodInvestments
2753000 USD
CY2019Q3 us-gaap Assets
Assets
1145978000 USD
CY2018Q4 us-gaap Assets
Assets
1061936000 USD
CY2019Q3 us-gaap Accounts Payable Current
AccountsPayableCurrent
3658000 USD
CY2018Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
5653000 USD
CY2019Q3 us-gaap Long Term Debt Current
LongTermDebtCurrent
20876000 USD
CY2018Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
21423000 USD
CY2019Q3 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
9585000 USD
CY2018Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
7722000 USD
CY2019Q3 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
59568000 USD
CY2018Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
54893000 USD
CY2019Q3 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
69876000 USD
CY2018Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
64169000 USD
CY2019Q3 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
23516000 USD
CY2019Q3 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
575000 USD
CY2018Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
1012000 USD
CY2019Q3 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
248000 USD
CY2018Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
223000 USD
CY2019Q3 us-gaap Liabilities Current
LiabilitiesCurrent
187902000 USD
CY2018Q4 us-gaap Liabilities Current
LiabilitiesCurrent
155095000 USD
CY2019Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
223916000 USD
CY2018Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
263241000 USD
CY2019Q3 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
436000 USD
CY2018Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
315000 USD
CY2019Q3 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
720000 USD
CY2018Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
8445000 USD
CY2019Q3 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
76080000 USD
CY2019Q3 us-gaap Liabilities Other Than Longterm Debt Noncurrent
LiabilitiesOtherThanLongtermDebtNoncurrent
9241000 USD
CY2018Q4 us-gaap Liabilities Other Than Longterm Debt Noncurrent
LiabilitiesOtherThanLongtermDebtNoncurrent
16521000 USD
CY2019Q3 us-gaap Liabilities
Liabilities
498295000 USD
CY2018Q4 us-gaap Liabilities
Liabilities
443617000 USD
CY2018Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2019Q3 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2018Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2019Q3 us-gaap Common Stock Value
CommonStockValue
38000 USD
CY2018Q4 us-gaap Common Stock Value
CommonStockValue
38000 USD
CY2019Q3 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
386060000 USD
CY2018Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
364179000 USD
CY2019Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
530547000 USD
CY2018Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
484244000 USD
CY2019Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-86153000 USD
CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-83467000 USD
CY2019Q3 exls Stockholders Equity Including Shares Held In Treasury
StockholdersEquityIncludingSharesHeldInTreasury
830492000 USD
CY2018Q4 exls Stockholders Equity Including Shares Held In Treasury
StockholdersEquityIncludingSharesHeldInTreasury
764994000 USD
CY2019Q3 us-gaap Treasury Stock Value
TreasuryStockValue
182809000 USD
CY2018Q4 us-gaap Treasury Stock Value
TreasuryStockValue
146925000 USD
CY2019Q3 us-gaap Stockholders Equity
StockholdersEquity
647683000 USD
CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
618069000 USD
CY2019Q3 us-gaap Minority Interest
MinorityInterest
0 USD
CY2018Q4 us-gaap Minority Interest
MinorityInterest
250000 USD
CY2019Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
647683000 USD
CY2018Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
618319000 USD
CY2019Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1145978000 USD
CY2018Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1061936000 USD
CY2019Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
251392000 USD
CY2018Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
231124000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
734474000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
648209000 USD
CY2019Q3 us-gaap Cost Of Services Excluding Depreciation Depletion And Amortization
CostOfServicesExcludingDepreciationDepletionAndAmortization
167542000 USD
CY2018Q3 us-gaap Cost Of Services Excluding Depreciation Depletion And Amortization
CostOfServicesExcludingDepreciationDepletionAndAmortization
152157000 USD
us-gaap Cost Of Services Excluding Depreciation Depletion And Amortization
CostOfServicesExcludingDepreciationDepletionAndAmortization
487228000 USD
us-gaap Cost Of Services Excluding Depreciation Depletion And Amortization
CostOfServicesExcludingDepreciationDepletionAndAmortization
429907000 USD
CY2019Q3 us-gaap Gross Profit
GrossProfit
83850000 USD
CY2018Q3 us-gaap Gross Profit
GrossProfit
78967000 USD
us-gaap Gross Profit
GrossProfit
247246000 USD
us-gaap Gross Profit
GrossProfit
218302000 USD
CY2019Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
29590000 USD
CY2018Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
28704000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
93349000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
85610000 USD
CY2019Q3 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
18302000 USD
CY2018Q3 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
16490000 USD
us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
53996000 USD
us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
45593000 USD
CY2019Q3 us-gaap Depreciation And Amortization
DepreciationAndAmortization
13047000 USD
CY2018Q3 us-gaap Depreciation And Amortization
DepreciationAndAmortization
14099000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
39466000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
35185000 USD
CY2019Q3 us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
489000 USD
CY2018Q3 us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
0 USD
us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
7296000 USD
us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
0 USD
CY2019Q3 us-gaap Operating Expenses
OperatingExpenses
61428000 USD
CY2018Q3 us-gaap Operating Expenses
OperatingExpenses
59293000 USD
us-gaap Operating Expenses
OperatingExpenses
194107000 USD
us-gaap Operating Expenses
OperatingExpenses
166388000 USD
CY2019Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
22422000 USD
CY2018Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
19674000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
53139000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
51914000 USD
CY2019Q3 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
1009000 USD
CY2018Q3 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
1385000 USD
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
3471000 USD
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
3414000 USD
CY2019Q3 us-gaap Interest Expense
InterestExpense
3180000 USD
CY2018Q3 us-gaap Interest Expense
InterestExpense
2475000 USD
us-gaap Interest Expense
InterestExpense
10626000 USD
us-gaap Interest Expense
InterestExpense
3719000 USD
CY2019Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
4563000 USD
CY2018Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
2466000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
13088000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
8232000 USD
CY2019Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
24814000 USD
CY2018Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
21050000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
59072000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
59841000 USD
CY2019Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
5701000 USD
CY2018Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
5739000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
12571000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
6796000 USD
CY2019Q3 exls Income Loss From Continuing Operations Before Equity Method Investments Total
IncomeLossFromContinuingOperationsBeforeEquityMethodInvestmentsTotal
19113000 USD
CY2018Q3 exls Income Loss From Continuing Operations Before Equity Method Investments Total
IncomeLossFromContinuingOperationsBeforeEquityMethodInvestmentsTotal
15311000 USD
exls Income Loss From Continuing Operations Before Equity Method Investments Total
IncomeLossFromContinuingOperationsBeforeEquityMethodInvestmentsTotal
46501000 USD
exls Income Loss From Continuing Operations Before Equity Method Investments Total
IncomeLossFromContinuingOperationsBeforeEquityMethodInvestmentsTotal
53045000 USD
CY2019Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-69000 USD
CY2018Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-62000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-198000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-176000 USD
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
19044000 USD
CY2018Q3 us-gaap Net Income Loss
NetIncomeLoss
15249000 USD
us-gaap Net Income Loss
NetIncomeLoss
46303000 USD
us-gaap Net Income Loss
NetIncomeLoss
52869000 USD
CY2019Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.55
CY2018Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.44
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.35
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.53
CY2019Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.55
CY2018Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.43
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.33
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.50
CY2019Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
34322449 shares
CY2018Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
34458520 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
34382787 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
34472232 shares
CY2019Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
34699497 shares
CY2018Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
35207991 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
34744968 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
35217814 shares
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
19044000 USD
CY2018Q3 us-gaap Net Income Loss
NetIncomeLoss
15249000 USD
us-gaap Net Income Loss
NetIncomeLoss
46303000 USD
us-gaap Net Income Loss
NetIncomeLoss
52869000 USD
CY2019Q3 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
-1805000 USD
CY2018Q3 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
-8348000 USD
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
5538000 USD
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
-21218000 USD
CY2019Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-8104000 USD
CY2018Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-18373000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-4820000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-44403000 USD
CY2019Q3 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
1837000 USD
CY2018Q3 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
-46000 USD
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
3186000 USD
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
2890000 USD
CY2019Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
49000 USD
CY2018Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
34000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
218000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
109000 USD
CY2019Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-11795000 USD
CY2018Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-26709000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-2686000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-68620000 USD
CY2019Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
7249000 USD
CY2018Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-11460000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
43617000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-15751000 USD
CY2019Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
641353000 USD
CY2019Q3 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
0 USD
CY2019Q3 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
7427000 USD
CY2019Q3 exls Acquisition Of Treasury Stock Value
AcquisitionOfTreasuryStockValue
8346000 USD
CY2019Q3 us-gaap Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
0 USD
CY2019Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-11795000 USD
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
19044000 USD
CY2019Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
647683000 USD
CY2018Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
585479000 USD
CY2018Q3 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
4733000 USD
CY2018Q3 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
5344000 USD
CY2018Q3 exls Acquisition Of Treasury Stock Value
AcquisitionOfTreasuryStockValue
9657000 USD
CY2018Q3 us-gaap Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
9000 USD
CY2018Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-26709000 USD
CY2018Q3 us-gaap Net Income Loss
NetIncomeLoss
15249000 USD
CY2018Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
574448000 USD
CY2018Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
618319000 USD
us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
338000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
21538000 USD
exls Acquisition Of Treasury Stock Value
AcquisitionOfTreasuryStockValue
35884000 USD
us-gaap Adjustments To Additional Paid In Capital Equity Component Of Convertible Debt
AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt
-13000 USD
us-gaap Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
232000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-2686000 USD
us-gaap Net Income Loss
NetIncomeLoss
46303000 USD
CY2019Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
647683000 USD
CY2017Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
600045000 USD
CY2017Q4 us-gaap Cumulative Effect Of New Accounting Principle In Period Of Adoption
CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption
454000 USD
CY2017Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest Adjusted Balance1
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAdjustedBalance1
600499000 USD
us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
5164000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
17311000 USD
exls Acquisition Of Treasury Stock Value
AcquisitionOfTreasuryStockValue
32793000 USD
us-gaap Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
18000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-68620000 USD
us-gaap Net Income Loss
NetIncomeLoss
52869000 USD
CY2018Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
574448000 USD
us-gaap Net Income Loss
NetIncomeLoss
46303000 USD
us-gaap Net Income Loss
NetIncomeLoss
52869000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
39633000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
35345000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
21538000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
17311000 USD
exls Amortization Of Operating Lease Right Of Use Asset
AmortizationOfOperatingLeaseRightOfUseAsset
20544000 USD
us-gaap Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
7443000 USD
us-gaap Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
5423000 USD
us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
-19000 USD
us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
14375000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-6859000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-986000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
433000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
-620000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-198000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-176000 USD
us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
1836000 USD
us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
0 USD
us-gaap Asset Impairment Charges
AssetImpairmentCharges
3167000 USD
us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
148000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-193000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
16475000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
9354000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-752000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
3344000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
6212000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-4228000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
1307000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
5597000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-1847000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-1414000 USD
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
3247000 USD
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
-5199000 USD
us-gaap Increase Decrease In Other Employee Related Liabilities
IncreaseDecreaseInOtherEmployeeRelatedLiabilities
3420000 USD
us-gaap Increase Decrease In Other Employee Related Liabilities
IncreaseDecreaseInOtherEmployeeRelatedLiabilities
-7680000 USD
us-gaap Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
12160000 USD
us-gaap Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
-436000 USD
exls Increase Decreasein Operating Lease Liability
IncreaseDecreaseinOperatingLeaseLiability
-19428000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
105955000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
47238000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
32308000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
30070000 USD
us-gaap Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
241000 USD
us-gaap Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
0 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
231918000 USD
us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
117934000 USD
us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
57957000 USD
us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
129143000 USD
us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
79536000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-21340000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-240409000 USD
us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
274000 USD
us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
105000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
46000000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
245000000 USD
us-gaap Repayments Of Debt
RepaymentsOfDebt
87763000 USD
us-gaap Repayments Of Debt
RepaymentsOfDebt
5083000 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
117000 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
387000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
35884000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
32793000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
338000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
1084000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-77700000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
207716000 USD
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-1761000 USD
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-3008000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
5154000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
11537000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
104131000 USD
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
94277000 USD
CY2019Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
109285000 USD
CY2018Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
105814000 USD
us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
0 USD
us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
4080000 USD
us-gaap Use Of Estimates
UseOfEstimates
<div style="line-height:120%;padding-top:8px;text-align:justify;text-indent:30px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The preparation of the unaudited consolidated financial statements in conformity with US GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the unaudited consolidated financial statements and the unaudited consolidated statements of income during the reporting period. Although these estimates are based on management’s best assessment of the current business environment, actual results may be different from those estimates. The significant estimates and assumptions that affect the financial statements include, but are not limited to, allowance for doubtful receivables, expected recoverability from customers with contingent fee arrangements, recoverability of dues from statutory authorities, assets and obligations related to employee benefit plans, deferred tax valuation allowances, income-tax uncertainties and other contingencies, valuation of derivative financial instruments, assumptions used to calculate stock-based compensation expense, assumptions used to determine incremental borrowing rate to calculate lease liabilities and right-of-use (“ROU”) assets, lease term to calculate lease cost, depreciation and amortization periods, purchase price allocation, recoverability of long-lived assets including goodwill and intangibles, and estimated costs to complete fixed price contracts.</span></div>
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
8 operating_segment
exls Numberof Operating Segments Operations Management Services
NumberofOperatingSegmentsOperationsManagementServices
6 operating_segment
exls Numberof Operating Segments Industry Focused
NumberofOperatingSegmentsIndustryFocused
5 operating_segment
exls Numberof Operating Segments Financeand Accounting Services
NumberofOperatingSegmentsFinanceandAccountingServices
1 operating_segment
exls Numberof Operating Segments Company Provides Operations Management Services
NumberofOperatingSegmentsCompanyProvidesOperationsManagementServices
6 operating_segment
exls Numberof Operating Segments Non Operations Management Services
NumberofOperatingSegmentsNonOperationsManagementServices
2 operating_segment
CY2019Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
251392000 USD
CY2019Q3 us-gaap Cost Of Services Excluding Depreciation Depletion And Amortization
CostOfServicesExcludingDepreciationDepletionAndAmortization
167542000 USD
CY2019Q3 us-gaap Gross Profit
GrossProfit
83850000 USD
CY2019Q3 us-gaap Operating Expenses
OperatingExpenses
61428000 USD
CY2019Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
2392000 USD
CY2019Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
5701000 USD
CY2019Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-69000 USD
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
19044000 USD
CY2018Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
231124000 USD
CY2018Q3 us-gaap Cost Of Services Excluding Depreciation Depletion And Amortization
CostOfServicesExcludingDepreciationDepletionAndAmortization
152157000 USD
CY2018Q3 us-gaap Gross Profit
GrossProfit
78967000 USD
CY2018Q3 us-gaap Operating Expenses
OperatingExpenses
59293000 USD
CY2018Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
1376000 USD
CY2018Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
5739000 USD
CY2018Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-62000 USD
CY2018Q3 us-gaap Net Income Loss
NetIncomeLoss
15249000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
734474000 USD
us-gaap Cost Of Services Excluding Depreciation Depletion And Amortization
CostOfServicesExcludingDepreciationDepletionAndAmortization
487228000 USD
us-gaap Gross Profit
GrossProfit
247246000 USD
us-gaap Operating Expenses
OperatingExpenses
194107000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
5933000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
12571000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-198000 USD
us-gaap Net Income Loss
NetIncomeLoss
46303000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
648209000 USD
us-gaap Cost Of Services Excluding Depreciation Depletion And Amortization
CostOfServicesExcludingDepreciationDepletionAndAmortization
429907000 USD
us-gaap Gross Profit
GrossProfit
218302000 USD
us-gaap Operating Expenses
OperatingExpenses
166388000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
7927000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
6796000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-176000 USD
us-gaap Net Income Loss
NetIncomeLoss
52869000 USD
CY2019Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
251392000 USD
CY2018Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
231124000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
734474000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
648209000 USD
exls Numberof Operating Segments Industry Focused
NumberofOperatingSegmentsIndustryFocused
5 operating_segment
exls Numberof Operating Segments Financeand Accounting Services
NumberofOperatingSegmentsFinanceandAccountingServices
1 operating_segment
CY2019Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
251392000 USD
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
35217814 shares
CY2018Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
231124000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
734474000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
648209000 USD
CY2019Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
78471000 USD
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
73510000 USD
CY2019Q3 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
179702000 USD
CY2018Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
164752000 USD
CY2019Q3 us-gaap Contract With Customer Asset Gross
ContractWithCustomerAssetGross
4528000 USD
CY2018Q4 us-gaap Contract With Customer Asset Gross
ContractWithCustomerAssetGross
5445000 USD
CY2019Q3 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
7990000 USD
CY2018Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
6345000 USD
CY2019Q3 exls Contract From Customer Liability Consideration Received From Transitions Activities
ContractFromCustomerLiabilityConsiderationReceivedFromTransitionsActivities
2942000 USD
CY2018Q4 exls Contract From Customer Liability Consideration Received From Transitions Activities
ContractFromCustomerLiabilityConsiderationReceivedFromTransitionsActivities
1669000 USD
CY2019Q3 us-gaap Unbilled Contracts Receivable
UnbilledContractsReceivable
80571000 USD
CY2018Q4 us-gaap Unbilled Contracts Receivable
UnbilledContractsReceivable
63952000 USD
CY2019Q3 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
1086000 USD
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
5312000 USD
CY2018Q3 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
1644000 USD
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
8025000 USD
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
19044000 USD
CY2018Q3 us-gaap Net Income Loss
NetIncomeLoss
15249000 USD
us-gaap Net Income Loss
NetIncomeLoss
46303000 USD
us-gaap Net Income Loss
NetIncomeLoss
52869000 USD
CY2019Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
34322449 shares
CY2018Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
34458520 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
34382787 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
34472232 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
362181 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
745582 shares
CY2019Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
34699497 shares
CY2018Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
35207991 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
34744968 shares
CY2019Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
377048 shares
CY2018Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
749471 shares
CY2019Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.55
CY2018Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.44
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.35
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.53
CY2019Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.55
CY2018Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.43
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.33
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.50
CY2019Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0 shares
CY2018Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
256 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
141834 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
161792 shares
CY2019Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
101432000 USD
CY2018Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
97636000 USD
CY2019Q3 us-gaap Restricted Cash Current
RestrictedCashCurrent
5412000 USD
CY2018Q3 us-gaap Restricted Cash Current
RestrictedCashCurrent
4679000 USD
CY2019Q3 us-gaap Restricted Cash Noncurrent
RestrictedCashNoncurrent
2441000 USD
CY2018Q3 us-gaap Restricted Cash Noncurrent
RestrictedCashNoncurrent
3499000 USD
CY2019Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
109285000 USD
CY2018Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
105814000 USD
CY2019Q3 us-gaap Gain Loss On Investments
GainLossOnInvestments
3216000 USD
CY2018Q3 us-gaap Gain Loss On Investments
GainLossOnInvestments
2180000 USD
us-gaap Gain Loss On Investments
GainLossOnInvestments
10060000 USD
us-gaap Gain Loss On Investments
GainLossOnInvestments
7007000 USD
CY2019Q3 us-gaap Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
489000 USD
CY2018Q3 us-gaap Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
523000 USD
us-gaap Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
1982000 USD
us-gaap Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
1160000 USD
CY2019Q3 exls Other Miscellaneous Nonoperating Income Expense
OtherMiscellaneousNonoperatingIncomeExpense
858000 USD
CY2018Q3 exls Other Miscellaneous Nonoperating Income Expense
OtherMiscellaneousNonoperatingIncomeExpense
-237000 USD
exls Other Miscellaneous Nonoperating Income Expense
OtherMiscellaneousNonoperatingIncomeExpense
1046000 USD
exls Other Miscellaneous Nonoperating Income Expense
OtherMiscellaneousNonoperatingIncomeExpense
65000 USD
CY2019Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
4563000 USD
CY2018Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
2466000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
13088000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
8232000 USD
CY2019Q3 us-gaap Property Plant And Equipment Gross Excluding Capital Leased Assets
PropertyPlantAndEquipmentGrossExcludingCapitalLeasedAssets
250955000 USD
CY2018Q4 us-gaap Property Plant And Equipment Gross Excluding Capital Leased Assets
PropertyPlantAndEquipmentGrossExcludingCapitalLeasedAssets
228850000 USD
CY2019Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment Excluding Capital Leased Assets
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipmentExcludingCapitalLeasedAssets
173127000 USD
CY2018Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment Excluding Capital Leased Assets
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipmentExcludingCapitalLeasedAssets
155798000 USD
CY2019Q3 us-gaap Property Plant And Equipment Net Excluding Capital Leased Assets
PropertyPlantAndEquipmentNetExcludingCapitalLeasedAssets
77828000 USD
CY2018Q4 us-gaap Property Plant And Equipment Net Excluding Capital Leased Assets
PropertyPlantAndEquipmentNetExcludingCapitalLeasedAssets
73052000 USD
CY2019Q3 exls Finance Lease Rightof Use Asset Gross
FinanceLeaseRightofUseAssetGross
1755000 USD
CY2018Q4 exls Finance Lease Rightof Use Asset Gross
FinanceLeaseRightofUseAssetGross
1459000 USD
CY2019Q3 exls Finance Lease Rightof Use Accumulated Amortization
FinanceLeaseRightofUseAccumulatedAmortization
1112000 USD
CY2018Q4 exls Finance Lease Rightof Use Accumulated Amortization
FinanceLeaseRightofUseAccumulatedAmortization
1001000 USD
CY2019Q3 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
643000 USD
CY2018Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
458000 USD
CY2019Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
78471000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Rolling Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearFive
25468000 USD
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
73510000 USD
CY2019Q3 us-gaap Depreciation
Depreciation
7545000 USD
CY2018Q3 us-gaap Depreciation
Depreciation
7381000 USD
us-gaap Depreciation
Depreciation
22882000 USD
us-gaap Depreciation
Depreciation
20759000 USD
CY2019Q3 us-gaap Capitalized Computer Software Gross
CapitalizedComputerSoftwareGross
14212000 USD
CY2018Q4 us-gaap Capitalized Computer Software Gross
CapitalizedComputerSoftwareGross
8783000 USD
CY2019Q3 us-gaap Capitalized Computer Software Accumulated Amortization
CapitalizedComputerSoftwareAccumulatedAmortization
4196000 USD
CY2018Q4 us-gaap Capitalized Computer Software Accumulated Amortization
CapitalizedComputerSoftwareAccumulatedAmortization
2393000 USD
CY2019Q3 us-gaap Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
10016000 USD
CY2018Q4 us-gaap Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
6390000 USD
CY2019Q3 us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
746000 USD
CY2018Q3 us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
502000 USD
us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
1952000 USD
us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
974000 USD
CY2019Q3 us-gaap Capitalized Computer Software Impairments1
CapitalizedComputerSoftwareImpairments1
0 USD
us-gaap Capitalized Computer Software Impairments1
CapitalizedComputerSoftwareImpairments1
2178000 USD
CY2017Q4 us-gaap Goodwill
Goodwill
204481000 USD
CY2018 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
163751000 USD
CY2018 us-gaap Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
-1728000 USD
CY2018 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-2291000 USD
CY2018 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
14229000 USD
CY2018Q4 us-gaap Goodwill
Goodwill
349984000 USD
us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-454000 USD
CY2019Q3 us-gaap Goodwill
Goodwill
349530000 USD
CY2018Q4 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
14229000 USD
CY2018Q4 us-gaap Goodwill Fair Value Disclosure
GoodwillFairValueDisclosure
0 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
160317000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
82372000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
77945000 USD
CY2019Q3 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
161217000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
82372000 USD
CY2019Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
78845000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
181272000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
80850000 USD
CY2018Q4 exls Finite Lived Intangible Assets Accumulated Impairment
FiniteLivedIntangibleAssetsAccumulatedImpairment
5827000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
94595000 USD
CY2018Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
182172000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
80850000 USD
CY2018Q4 exls Finite Lived Intangible Assets Accumulated Impairment
FiniteLivedIntangibleAssetsAccumulatedImpairment
5827000 USD
CY2018Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
95495000 USD
CY2019Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
5502000 USD
CY2018Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
6718000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
16584000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
14426000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
4963000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Next Rolling Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextRollingTwelveMonths
14422000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Rolling Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearTwo
12731000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Rolling Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearThree
11325000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Rolling Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearFour
9036000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
77945000 USD
CY2019Q3 us-gaap Derivative Assets Current
DerivativeAssetsCurrent
3127000 USD
CY2018Q4 us-gaap Derivative Assets Current
DerivativeAssetsCurrent
4059000 USD
CY2019Q3 us-gaap Supplies
Supplies
1824000 USD
CY2018Q4 us-gaap Supplies
Supplies
2910000 USD
CY2019Q3 exls Service Taxes Receivable Current
ServiceTaxesReceivableCurrent
16490000 USD
CY2018Q4 exls Service Taxes Receivable Current
ServiceTaxesReceivableCurrent
14145000 USD
CY2019Q3 us-gaap Contract With Customer Asset Gross Current
ContractWithCustomerAssetGrossCurrent
1190000 USD
CY2018Q4 us-gaap Contract With Customer Asset Gross Current
ContractWithCustomerAssetGrossCurrent
1201000 USD
CY2019Q3 exls Deferred Contract Acquisition Costs Current
DeferredContractAcquisitionCostsCurrent
1164000 USD
CY2018Q4 exls Deferred Contract Acquisition Costs Current
DeferredContractAcquisitionCostsCurrent
1236000 USD
CY2019Q3 us-gaap Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
4179000 USD
CY2018Q4 us-gaap Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
4689000 USD
CY2019Q3 us-gaap Other Assets Current
OtherAssetsCurrent
27974000 USD
CY2018Q4 us-gaap Other Assets Current
OtherAssetsCurrent
28240000 USD
CY2019Q3 us-gaap Security Deposit
SecurityDeposit
9118000 USD
CY2018Q4 us-gaap Security Deposit
SecurityDeposit
8891000 USD
CY2019Q3 us-gaap Derivative Assets
DerivativeAssets
2734000 USD
CY2018Q4 us-gaap Derivative Assets
DerivativeAssets
1971000 USD
CY2019Q3 us-gaap Deposit Assets
DepositAssets
6264000 USD
CY2018Q4 us-gaap Deposit Assets
DepositAssets
6259000 USD
CY2019Q3 us-gaap Time Deposits At Carrying Value
TimeDepositsAtCarryingValue
426000 USD
CY2018Q4 us-gaap Time Deposits At Carrying Value
TimeDepositsAtCarryingValue
315000 USD
CY2019Q3 us-gaap Contract With Customer Asset Gross Noncurrent
ContractWithCustomerAssetGrossNoncurrent
3338000 USD
CY2018Q4 us-gaap Contract With Customer Asset Gross Noncurrent
ContractWithCustomerAssetGrossNoncurrent
4244000 USD
CY2019Q3 exls Deferred Contract Acquisition Costs Non Current
DeferredContractAcquisitionCostsNonCurrent
5173000 USD
CY2018Q4 exls Deferred Contract Acquisition Costs Non Current
DeferredContractAcquisitionCostsNonCurrent
2815000 USD
CY2019Q3 us-gaap Other Assets Miscellaneous
OtherAssetsMiscellaneous
5914000 USD
CY2018Q4 us-gaap Other Assets Miscellaneous
OtherAssetsMiscellaneous
6520000 USD
CY2019Q3 us-gaap Other Assets
OtherAssets
32967000 USD
CY2018Q4 us-gaap Other Assets
OtherAssets
31015000 USD
CY2019Q3 exls Accrued Expenses Current
AccruedExpensesCurrent
50276000 USD
CY2018Q4 exls Accrued Expenses Current
AccruedExpensesCurrent
44711000 USD
CY2019Q3 us-gaap Derivative Instruments And Hedges Liabilities
DerivativeInstrumentsAndHedgesLiabilities
2049000 USD
CY2018Q4 us-gaap Derivative Instruments And Hedges Liabilities
DerivativeInstrumentsAndHedgesLiabilities
3204000 USD
CY2019Q3 us-gaap Payables To Customers
PayablesToCustomers
5672000 USD
CY2018Q4 us-gaap Payables To Customers
PayablesToCustomers
6933000 USD
CY2019Q3 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
11879000 USD
CY2018Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
9321000 USD
CY2019Q3 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
69876000 USD
CY2018Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
64169000 USD
CY2019Q3 us-gaap Derivative Instruments And Hedges Liabilities Noncurrent
DerivativeInstrumentsAndHedgesLiabilitiesNoncurrent
1884000 USD
CY2018Q4 us-gaap Derivative Instruments And Hedges Liabilities Noncurrent
DerivativeInstrumentsAndHedgesLiabilitiesNoncurrent
3075000 USD
CY2019Q3 us-gaap Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
804000 USD
CY2018Q4 us-gaap Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
804000 USD
CY2019Q3 us-gaap Deferred Rent Credit Noncurrent
DeferredRentCreditNoncurrent
0 USD
CY2018Q4 us-gaap Deferred Rent Credit Noncurrent
DeferredRentCreditNoncurrent
7834000 USD
CY2019Q3 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
2239000 USD
CY2018Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
3616000 USD
CY2019Q3 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
2316000 USD
CY2018Q4 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
945000 USD
CY2019Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
1998000 USD
CY2018Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
247000 USD
CY2019Q3 us-gaap Liabilities Other Than Longterm Debt Noncurrent
LiabilitiesOtherThanLongtermDebtNoncurrent
9241000 USD
CY2018Q4 us-gaap Liabilities Other Than Longterm Debt Noncurrent
LiabilitiesOtherThanLongtermDebtNoncurrent
16521000 USD
CY2019Q3 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-88925000 USD
CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-84105000 USD
CY2019Q3 us-gaap Aoci Loss Cash Flow Hedge Cumulative Gain Loss After Tax
AociLossCashFlowHedgeCumulativeGainLossAfterTax
2019000 USD
CY2018Q4 us-gaap Aoci Loss Cash Flow Hedge Cumulative Gain Loss After Tax
AociLossCashFlowHedgeCumulativeGainLossAfterTax
-333000 USD
CY2019Q3 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
-753000 USD
CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
-971000 USD
CY2019Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-86153000 USD
CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-83467000 USD
us-gaap Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months
CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths
1302000 USD
us-gaap Maximum Length Of Time Hedged In Cash Flow Hedge1
MaximumLengthOfTimeHedgedInCashFlowHedge1
P45M
CY2019Q3 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
167542000 USD
CY2018Q3 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
152157000 USD
CY2019Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
29590000 USD
CY2018Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
28704000 USD
CY2019Q3 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
18302000 USD
CY2018Q3 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
16490000 USD
CY2019Q3 us-gaap Depreciation And Amortization
DepreciationAndAmortization
13047000 USD
CY2018Q3 us-gaap Depreciation And Amortization
DepreciationAndAmortization
14099000 USD
CY2019Q3 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
1009000 USD
CY2018Q3 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
1385000 USD
CY2019Q3 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
1009000 USD
CY2018Q3 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
1385000 USD
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
487228000 USD
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
429907000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
93349000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
85610000 USD
us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
53996000 USD
us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
45593000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
39466000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
35185000 USD
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
3471000 USD
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
3414000 USD
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
3471000 USD
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
3414000 USD
CY2019Q3 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
0 USD
CY2018Q3 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
0 USD
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
-580000 USD
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
0 USD
CY2019Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
20000000 USD
us-gaap Defined Contribution Plan Maximum Annual Contributions Per Employee Percent
DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent
0.04
CY2019Q3 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
779000 USD
CY2018Q3 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
645000 USD
CY2019Q3 us-gaap Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year
LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear
5658000 USD
CY2019Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
22693000 USD
CY2019Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
31000000 USD
CY2019Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
51000000 USD
CY2019Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
0 USD
CY2019Q3 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
150000000 USD
CY2019Q3 us-gaap Long Term Debt
LongTermDebt
260351000 USD
CY2019Q3 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
461000 USD
CY2018Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
0 USD
exls Number Of Classes Of Common Stock Outstanding
NumberOfClassesOfCommonStockOutstanding
1 ClassOfCommonStock
us-gaap Shares Paid For Tax Withholding For Share Based Compensation
SharesPaidForTaxWithholdingForShareBasedCompensation
22666 shares
us-gaap Shares Paid For Tax Withholding For Share Based Compensation
SharesPaidForTaxWithholdingForShareBasedCompensation
45646 shares
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
1408000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
2790000 USD
us-gaap Accelerated Share Repurchases Final Price Paid Per Share
AcceleratedShareRepurchasesFinalPricePaidPerShare
62.11
us-gaap Accelerated Share Repurchases Final Price Paid Per Share
AcceleratedShareRepurchasesFinalPricePaidPerShare
61.12
CY2019Q3 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
488000 USD
CY2018Q3 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
431000 USD
us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
1468000 USD
us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
1293000 USD
CY2019Q3 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
219000 USD
CY2018Q3 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
173000 USD
us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
659000 USD
us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
526000 USD
CY2019Q3 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
142000 USD
CY2018Q3 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
117000 USD
us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
428000 USD
us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
359000 USD
CY2019Q3 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
40000 USD
CY2018Q3 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
37000 USD
us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
119000 USD
us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
114000 USD
CY2019Q3 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
525000 USD
CY2018Q3 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
450000 USD
us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
1580000 USD
us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
1346000 USD
exls Defined Benefit Plan Expected Return On Plan Assets Percentage
DefinedBenefitPlanExpectedReturnOnPlanAssetsPercentage
0.078
CY2018Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
7420000 USD
us-gaap Defined Benefit Plan Actual Return On Plan Assets
DefinedBenefitPlanActualReturnOnPlanAssets
356000 USD
us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
1884000 USD
us-gaap Defined Benefit Plan Plan Assets Benefits Paid
DefinedBenefitPlanPlanAssetsBenefitsPaid
670000 USD
us-gaap Defined Benefit Plan Plan Assets Foreign Currency Translation Gain Loss
DefinedBenefitPlanPlanAssetsForeignCurrencyTranslationGainLoss
134000 USD
CY2019Q3 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
8856000 USD
us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
2901000 USD
us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
2630000 USD
CY2019Q3 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
2793000 USD
CY2018Q3 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
2003000 USD
us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
7507000 USD
us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
5670000 USD
CY2019Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
88753000 USD
CY2019Q3 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
23516000 USD
CY2019Q3 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
76080000 USD
CY2019Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
99596000 USD
CY2019Q3 exls Finance Lease Rightof Use Asset Gross
FinanceLeaseRightofUseAssetGross
1755000 USD
CY2019Q3 exls Finance Lease Rightof Use Accumulated Amortization
FinanceLeaseRightofUseAccumulatedAmortization
1112000 USD
CY2019Q3 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
643000 USD
CY2019Q3 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
248000 USD
CY2019Q3 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
436000 USD
CY2019Q3 us-gaap Finance Lease Liability
FinanceLeaseLiability
684000 USD
CY2019Q3 us-gaap Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
0 USD
us-gaap Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
989000 USD
CY2019Q3 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
68000 USD
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
198000 USD
CY2019Q3 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
26000 USD
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
71000 USD
CY2019Q3 us-gaap Operating Lease Cost
OperatingLeaseCost
6843000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
20544000 USD
CY2019Q3 us-gaap Sublease Income
SubleaseIncome
29000 USD
us-gaap Sublease Income
SubleaseIncome
134000 USD
CY2019Q3 us-gaap Lease Cost
LeaseCost
6908000 USD
us-gaap Lease Cost
LeaseCost
20679000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
18423000 USD
CY2018Q3 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
6596000 USD
CY2018Q4 exls Capital Leases Future Minimum Payments Duein Rollingafter Year Six
CapitalLeasesFutureMinimumPaymentsDueinRollingafterYearSix
0 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
114171000 USD
us-gaap Lease And Rental Expense
LeaseAndRentalExpense
19075000 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
19428000 USD
us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
71000 USD
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
274000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
31189000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
0 USD
CY2019Q3 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P2Y3M18D
CY2019Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P5Y10M24D
CY2019Q3 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.087
CY2019Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.072
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
6425000 USD
CY2019Q3 us-gaap Finance Lease Liability Payments Remainder Of Fiscal Year
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
109000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
25436000 USD
CY2019Q3 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
304000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
22584000 USD
CY2019Q3 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
220000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
20481000 USD
CY2019Q3 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
110000 USD
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due
CapitalLeasesFutureMinimumPaymentsDue
673000 USD
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Interest Included In Payments
CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments
135000 USD
CY2019Q3 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
81000 USD
CY2019Q3 exls Lessee Operating Lease Liability Payments Due Year Six
LesseeOperatingLeaseLiabilityPaymentsDueYearSix
13960000 USD
CY2019Q3 exls Finance Lease Liability Payments Due Year Six
FinanceLeaseLiabilityPaymentsDueYearSix
15000 USD
CY2019Q3 exls Lessee Operating Lease Liability Payments Dueafter Year Six
LesseeOperatingLeaseLiabilityPaymentsDueafterYearSix
23020000 USD
CY2019Q3 exls Finance Lease Liability Payments Dueafter Year Six
FinanceLeaseLiabilityPaymentsDueafterYearSix
0 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
130329000 USD
CY2019Q3 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
839000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
30733000 USD
CY2019Q3 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
155000 USD
CY2019Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
99596000 USD
CY2019Q3 us-gaap Finance Lease Liability
FinanceLeaseLiability
684000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Next Rolling Twelve Months
OperatingLeasesFutureMinimumPaymentsNextRollingTwelveMonths
23431000 USD
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Next Rolling Twelve Months
CapitalLeasesFutureMinimumPaymentsNextRollingTwelveMonths
283000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Rolling Year Two
OperatingLeasesFutureMinimumPaymentsDueInRollingYearTwo
20039000 USD
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due In Rolling Year Two
CapitalLeasesFutureMinimumPaymentsDueInRollingYearTwo
163000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Rolling Year Three
OperatingLeasesFutureMinimumPaymentsDueInRollingYearThree
16924000 USD
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due In Rolling Year Three
CapitalLeasesFutureMinimumPaymentsDueInRollingYearThree
120000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Rolling Year Four
OperatingLeasesFutureMinimumPaymentsDueInRollingYearFour
14804000 USD
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due In Rolling Year Four
CapitalLeasesFutureMinimumPaymentsDueInRollingYearFour
58000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Rolling Year Five
OperatingLeasesFutureMinimumPaymentsDueInRollingYearFive
12859000 USD
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due In Rolling After Year Five
CapitalLeasesFutureMinimumPaymentsDueInRollingAfterYearFive
49000 USD
CY2018Q4 exls Operating Leases Future Minimum Payments Duein Rolling Year Six
OperatingLeasesFutureMinimumPaymentsDueinRollingYearSix
11114000 USD
CY2018Q4 exls Capital Leases Future Minimum Payments Duein Rolling Year Six
CapitalLeasesFutureMinimumPaymentsDueinRollingYearSix
0 USD
CY2018Q4 exls Operating Leases Future Minimum Payments Due After Year Six
OperatingLeasesFutureMinimumPaymentsDueAfterYearSix
15000000 USD
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments
CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments
538000 USD
CY2018Q4 us-gaap Capital Lease Obligations Current
CapitalLeaseObligationsCurrent
223000 USD
CY2018Q4 us-gaap Capital Lease Obligations Noncurrent
CapitalLeaseObligationsNoncurrent
315000 USD
CY2019Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
5701000 USD
CY2018Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
5739000 USD
CY2018Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.273
CY2019Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.230
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
12571000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
6796000 USD
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.114
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.213
exls Tax Cutsand Jobs Act Measurement Period Adjustment Income Tax Expense Benefit
TaxCutsandJobsActMeasurementPeriodAdjustmentIncomeTaxExpenseBenefit
-4836000 USD
us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount
-5438000 USD
us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount
-1094000 USD
CY2019Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
7427000 USD
CY2018Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
5344000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
21538000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
17311000 USD
CY2018Q4 us-gaap Restructuring Reserve
RestructuringReserve
0 USD
us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
3640000 USD
CY2019Q3 us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
489000 USD
us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
4129000 USD
us-gaap Payments For Restructuring
PaymentsForRestructuring
261000 USD
CY2019Q3 us-gaap Payments For Restructuring
PaymentsForRestructuring
1235000 USD
CY2019Q3 us-gaap Restructuring Reserve
RestructuringReserve
2633000 USD
CY2019Q3 us-gaap Restructuring And Related Cost Expected Cost1
RestructuringAndRelatedCostExpectedCost1
5500000 USD
CY2019Q3 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 USD
us-gaap Asset Impairment Charges
AssetImpairmentCharges
3167000 USD
CY2019Q3 us-gaap Accounts Receivable Related Parties
AccountsReceivableRelatedParties
0 USD
CY2018Q4 us-gaap Accounts Receivable Related Parties
AccountsReceivableRelatedParties
5000 USD
CY2019Q3 us-gaap Purchase Commitment Remaining Minimum Amount Committed
PurchaseCommitmentRemainingMinimumAmountCommitted
5906000 USD
exls Export Oriented Units Established Percentage
ExportOrientedUnitsEstablishedPercentage
1
CY2018 us-gaap Litigation Settlement Amount Awarded To Other Party
LitigationSettlementAmountAwardedToOtherParty
2400000 USD
CY2018 us-gaap Loss Contingency Accrual Payments
LossContingencyAccrualPayments
1200000 USD
CY2019Q3 exls Aggregate Disputed Amount Relatedto Transfer Pricingand Permanent Establishment
AggregateDisputedAmountRelatedtoTransferPricingandPermanentEstablishment
16077000 USD
CY2018Q4 exls Aggregate Disputed Amount Relatedto Transfer Pricingand Permanent Establishment
AggregateDisputedAmountRelatedtoTransferPricingandPermanentEstablishment
18177000 USD
CY2019Q3 exls Total Bank Guarantees And Deposits In Respect Of Contingencies
TotalBankGuaranteesAndDepositsInRespectOfContingencies
8148000 USD
CY2018Q4 exls Total Bank Guarantees And Deposits In Respect Of Contingencies
TotalBankGuaranteesAndDepositsInRespectOfContingencies
8171000 USD
CY2019Q3 exls Amounts Paid As Deposits In Respect Of Contingencies
AmountsPaidAsDepositsInRespectOfContingencies
6279000 USD
CY2018Q4 exls Amounts Paid As Deposits In Respect Of Contingencies
AmountsPaidAsDepositsInRespectOfContingencies
6272000 USD
CY2019Q3 exls Bank Guarantee Issued
BankGuaranteeIssued
1869000 USD
CY2018Q4 exls Bank Guarantee Issued
BankGuaranteeIssued
1899000 USD

Files In Submission

Name View Source Status
0001297989-19-000009-index-headers.html Edgar Link pending
0001297989-19-000009-index.html Edgar Link pending
0001297989-19-000009.txt Edgar Link pending
0001297989-19-000009-xbrl.zip Edgar Link pending
exls-093019x10q.htm Edgar Link pending
exls-093019x10q_htm.xml Edgar Link completed
exls-20190930.xsd Edgar Link pending
exls-20190930_cal.xml Edgar Link unprocessable
exls-20190930_def.xml Edgar Link unprocessable
exls-20190930_lab.xml Edgar Link unprocessable
exls-20190930_pre.xml Edgar Link unprocessable
exls-ex311x09x30x2019x.htm Edgar Link pending
exls-ex312x09x30x2019x.htm Edgar Link pending
exls-ex321x09x30x2019x.htm Edgar Link pending
exls-ex322x09x30x2019x.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
MetaLinks.json Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R100.htm Edgar Link pending
R101.htm Edgar Link pending
R102.htm Edgar Link pending
R103.htm Edgar Link pending
R104.htm Edgar Link pending
R105.htm Edgar Link pending
R106.htm Edgar Link pending
R107.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R77.htm Edgar Link pending
R78.htm Edgar Link pending
R79.htm Edgar Link pending
R8.htm Edgar Link pending
R80.htm Edgar Link pending
R81.htm Edgar Link pending
R82.htm Edgar Link pending
R83.htm Edgar Link pending
R84.htm Edgar Link pending
R85.htm Edgar Link pending
R86.htm Edgar Link pending
R87.htm Edgar Link pending
R88.htm Edgar Link pending
R89.htm Edgar Link pending
R9.htm Edgar Link pending
R90.htm Edgar Link pending
R91.htm Edgar Link pending
R92.htm Edgar Link pending
R93.htm Edgar Link pending
R94.htm Edgar Link pending
R95.htm Edgar Link pending
R96.htm Edgar Link pending
R97.htm Edgar Link pending
R98.htm Edgar Link pending
R99.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending