2019 Q3 Form 10-Q Financial Statement
#000129798919000009 Filed on October 30, 2019
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% |
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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 |