$EXLS
ExlService Holdings, Inc. Stock $exls

$exls Overview Financials Valuation SEC Filings Company Website

2022 Q3 Form 10-Q Financial Statement

#000129798922000008 Filed on July 28, 2022

Income Statement

Concept	2022 Q3	2022 Q2	2021 Q4
Revenue	$361.4M	$346.8M	$295.5M
YoY Change	24.46%	26.07%	18.69%
Cost Of Revenue	$230.5M	$221.2M	$183.7M
YoY Change	29.66%	29.59%	21.8%
Gross Profit	$130.9M	$125.6M	$111.8M
YoY Change	16.26%	20.33%	13.91%
Gross Profit Margin	36.22%	36.21%	37.84%
Selling, General & Admin	$66.40M	$64.42M	$62.59M
YoY Change	14.8%	14.58%	34.01%
% of Gross Profit	50.73%	51.3%	55.97%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$10.14M	$9.929M	$12.50M
YoY Change	9.2%	11.4%	-6.04%
% of Gross Profit	7.74%	7.91%	11.18%
Operating Expenses	$80.78M	$78.49M	$75.00M
YoY Change	15.16%	14.53%	25.21%
Operating Profit	$50.11M	$47.08M	$36.82M
YoY Change	18.08%	31.4%	-3.77%
Interest Expense	$2.442M	$1.502M	$2.172M
YoY Change	34.92%	-40.4%	55.14%
% of Operating Profit	4.87%	3.19%	5.9%
Other Income/Expense, Net	$1.323M	-$253.0K	-$147.0K
YoY Change	-111.25%	-124.14%	-26.5%
Pretax Income	$51.43M	$46.83M	$38.08M
YoY Change	67.67%	26.98%	-3.49%
Income Tax	$12.45M	$11.13M	$9.831M
% Of Pretax Income	24.2%	23.76%	25.81%
Net Earnings	$39.10M	$35.85M	$28.30M
YoY Change	47.49%	27.93%	-12.16%
Net Earnings / Revenue	10.82%	10.34%	9.58%
Basic Earnings Per Share	$1.18	$1.07
Diluted Earnings Per Share	$1.16	$1.06	$833.1K
COMMON SHARES
Basic Shares Outstanding	33.06M shares	33.40M shares	33.30M shares
Diluted Shares Outstanding	33.78M shares	33.83M shares

Balance Sheet

Concept	2022 Q3	2022 Q2	2021 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$262.2M	$265.2M	$313.9M
YoY Change	-7.8%	-10.01%	-22.08%
Cash & Equivalents	$89.26M	$106.3M	$135.3M
Short-Term Investments	$172.9M	$158.9M	$178.5M
Other Short-Term Assets	$54.51M	$23.14M	$34.01M
YoY Change	64.07%	-31.15%	-8.35%
Inventory	$1.834M	$2.172M	$1.464M
Prepaid Expenses	$13.72M		$14.66M
Receivables	$256.9M	$237.5M	$194.2M
Other Receivables	$0.00	$13.30M	$18.02M
Total Short-Term Assets	$580.6M	$561.0M	$578.1M
YoY Change	6.49%	3.67%	-5.11%
LONG-TERM ASSETS
Property, Plant & Equipment	$79.51M	$82.28M	$85.66M
YoY Change	-4.79%	-51.54%	-7.3%
Goodwill	$405.8M	$406.6M	$403.9M
YoY Change	16.37%	16.58%	15.7%
Intangibles	$69.01M	$73.30M	$81.08M
YoY Change	38.55%	38.68%	36.06%
Long-Term Investments	$3.369M	$3.261M	$3.004M
YoY Change	13.93%	11.33%	1.59%
Other Assets	$29.84M	$53.20M	$30.37M
YoY Change	9.88%	93.63%	-5.39%
Total Long-Term Assets	$738.1M	$729.9M	$704.8M
YoY Change	18.5%	16.2%	10.36%
TOTAL ASSETS
Total Short-Term Assets	$580.6M	$561.0M	$578.1M
Total Long-Term Assets	$738.1M	$729.9M	$704.8M
Total Assets	$1.319B	$1.291B	$1.283B
YoY Change	12.9%	10.4%	2.81%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$3.487M	$4.377M	$5.647M
YoY Change	21.03%	12.9%	-19.24%
Accrued Expenses	$96.80M	$89.03M	$76.35M
YoY Change	42.51%	16.49%	14.97%
Deferred Revenue	$19.28M	$22.01M	$20.00M
YoY Change	62.47%	83.18%	-38.74%
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$35.00M	$35.00M	$260.0M
YoY Change	133.33%	133.33%	940.06%
Total Short-Term Liabilities	$287.0M	$266.0M	$495.7M
YoY Change	28.73%	28.44%	124.21%
LONG-TERM LIABILITIES
Long-Term Debt	$235.0M	$250.0M	$0.00
YoY Change	38.24%	79.3%	-100.0%
Other Long-Term Liabilities	$37.24M	$27.41M	$22.80M
YoY Change	175.28%	75.93%	25.73%
Total Long-Term Liabilities	$272.2M	$277.4M	$22.80M
YoY Change	48.34%	78.96%	-89.64%
TOTAL LIABILITIES
Total Short-Term Liabilities	$287.0M	$266.0M	$495.7M
Total Long-Term Liabilities	$272.2M	$277.4M	$22.80M
Total Liabilities	$614.1M	$605.3M	$589.7M
YoY Change	27.13%	37.15%	11.55%
SHAREHOLDERS EQUITY
Retained Earnings	$867.3M	$828.2M	$756.1M
YoY Change	19.16%	18.08%	17.89%
Common Stock	$432.5M	$420.3M	$395.8M
YoY Change	12.07%	-4.27%	-5.99%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$441.0M	$429.5M	$369.3M
YoY Change	31.04%	31.88%	37.67%
Treasury Stock Shares	6.748M shares	6.671M shares	6.217M shares
Shareholders Equity	$704.6M	$685.7M	$693.2M
YoY Change
Total Liabilities & Shareholders Equity	$1.319B	$1.291B	$1.283B
YoY Change	12.9%	10.4%	2.81%

Cashflow Statement

Concept	2022 Q3	2022 Q2	2021 Q4
OPERATING ACTIVITIES
Net Income	$39.10M	$35.85M	$28.30M
YoY Change	47.49%	27.93%	-12.16%
Depreciation, Depletion And Amortization	$10.14M	$9.929M	$12.50M
YoY Change	9.2%	11.4%	-6.04%
Cash From Operating Activities	$48.08M	$79.88M	$70.63M
YoY Change	-19.62%	106.17%	-7.92%
INVESTING ACTIVITIES
Capital Expenditures	-$7.045M	-$8.953M	-$8.222M
YoY Change	-22.78%	24.3%	8.18%
Acquisitions
YoY Change
Other Investing Activities	-$27.15M	-$27.34M	-$84.53M
YoY Change	12.83%	-160.93%	287.75%
Cash From Investing Activities	-$34.20M	-$36.29M	-$92.75M
YoY Change	3.04%	-196.35%	215.48%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-26.55M	-38.84M	42.19M
YoY Change	-53.99%	-62.05%	-202.4%
NET CHANGE
Cash From Operating Activities	48.08M	79.88M	70.63M
Cash From Investing Activities	-34.20M	-36.29M	-92.75M
Cash From Financing Activities	-26.55M	-38.84M	42.19M
Net Change In Cash	-12.67M	4.743M	20.06M
YoY Change	-59.24%	-118.28%	228.87%
FREE CASH FLOW
Cash From Operating Activities	$48.08M	$79.88M	$70.63M
Capital Expenditures	-$7.045M	-$8.953M	-$8.222M
Free Cash Flow	$55.13M	$88.83M	$78.85M
YoY Change	-20.04%	93.34%	-6.47%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	us-gaap	Goodwill Purchase Accounting Adjustments GoodwillPurchaseAccountingAdjustments	2229000	usd
	dei	Entity Central Index Key EntityCentralIndexKey	0001297989
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2022
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
	dei	Amendment Flag AmendmentFlag	false
CY2021Q4	us-gaap	Finance Lease Right Of Use Asset Statement Of Financial Position Extensible List FinanceLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2022#PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
	dei	Entity Address State Or Province EntityAddressStateOrProvince	NY
CY2022Q2	us-gaap	Finance Lease Right Of Use Asset Statement Of Financial Position Extensible List FinanceLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2022#PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
	dei	City Area Code CityAreaCode	212
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CY2022Q2	us-gaap	Finance Lease Liability Current Statement Of Financial Position Extensible List FinanceLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2022#AccruedLiabilitiesCurrent
CY2022Q2	us-gaap	Finance Lease Liability Noncurrent Statement Of Financial Position Extensible List FinanceLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2022#OtherLiabilitiesNoncurrent
CY2021Q4	us-gaap	Finance Lease Liability Noncurrent Statement Of Financial Position Extensible List FinanceLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2022#OtherLiabilitiesNoncurrent
	dei	Document Type DocumentType	10-Q
	dei	Document Quarterly Report DocumentQuarterlyReport	true
	dei	Document Period End Date DocumentPeriodEndDate	2022-06-30
	dei	Document Transition Report DocumentTransitionReport	false
	dei	Entity File Number EntityFileNumber	001-33089
	dei	Entity Registrant Name EntityRegistrantName	EXLSERVICE HOLDINGS, INC.
	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	82-0572194
	dei	Entity Address Address Line1 EntityAddressAddressLine1	320 Park Avenue,
	dei	Entity Address Address Line2 EntityAddressAddressLine2	29th Floor,
	dei	Entity Address City Or Town EntityAddressCityOrTown	New York,
	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	10022
	dei	Local Phone Number LocalPhoneNumber	277-7100
	dei	Security12b Title Security12bTitle	Common Stock, par value $0.001 per share
	dei	Trading Symbol TradingSymbol	EXLS
	dei	Security Exchange Name SecurityExchangeName	NASDAQ
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
	dei	Entity Small Business EntitySmallBusiness	false
	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
	dei	Entity Shell Company EntityShellCompany	false
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	us-gaap	Depreciation And Amortization DepreciationAndAmortization	24411000	usd
CY2022Q2	us-gaap	Operating Expenses OperatingExpenses	78494000	usd
CY2021Q2	us-gaap	Operating Expenses OperatingExpenses	68533000	usd
	us-gaap	Operating Expenses OperatingExpenses	156211000	usd
	us-gaap	Operating Expenses OperatingExpenses	129572000	usd
CY2022Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	47081000	usd
CY2021Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	35830000	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	91056000	usd
	us-gaap	Net Income Loss NetIncomeLoss	59952000	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	77385000	usd
CY2022Q2	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	1423000	usd
CY2021Q2	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	1353000	usd
	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	3179000	usd
	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	1787000	usd
CY2022Q2	us-gaap	Interest Expense InterestExpense	1502000	usd
CY2021Q2	us-gaap	Interest Expense InterestExpense	2520000	usd
	us-gaap	Interest Expense InterestExpense	2378000	usd
	us-gaap	Interest Expense InterestExpense	4994000	usd
CY2022Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-174000	usd
CY2021Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	2215000	usd
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	2237000	usd
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	3625000	usd
CY2022Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	46828000	usd
CY2021Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	36878000	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	94094000	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	77803000	usd
CY2022Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	11125000	usd
CY2021Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	8865000	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	22327000	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	17823000	usd
CY2022Q2	exls	Income Loss From Continuing Operations Before Equity Method Investments Total IncomeLossFromContinuingOperationsBeforeEquityMethodInvestmentsTotal	35703000	usd
CY2021Q2	exls	Income Loss From Continuing Operations Before Equity Method Investments Total IncomeLossFromContinuingOperationsBeforeEquityMethodInvestmentsTotal	28013000	usd
	exls	Income Loss From Continuing Operations Before Equity Method Investments Total IncomeLossFromContinuingOperationsBeforeEquityMethodInvestmentsTotal	71767000	usd
	exls	Income Loss From Continuing Operations Before Equity Method Investments Total IncomeLossFromContinuingOperationsBeforeEquityMethodInvestmentsTotal	59980000	usd
CY2022Q2	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	143000	usd
CY2021Q2	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	8000	usd
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	257000	usd
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-28000	usd
CY2022Q2	us-gaap	Net Income Loss NetIncomeLoss	35846000	usd
CY2021Q2	us-gaap	Net Income Loss NetIncomeLoss	28021000	usd
	us-gaap	Net Income Loss NetIncomeLoss	72024000	usd
CY2022Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.07
CY2022Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	33830539	shares
CY2021Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	34389768	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	33862597	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	34353593	shares
CY2021Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.83
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.15
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.78
CY2022Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.06
CY2021Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.81
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.13
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.75
CY2022Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	33403411	shares
CY2021Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	33571074	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	33422618	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	33652146	shares
	us-gaap	Net Income Loss NetIncomeLoss	72024000	usd
CY2022Q2	us-gaap	Net Income Loss NetIncomeLoss	35846000	usd
CY2021Q2	us-gaap	Net Income Loss NetIncomeLoss	28021000	usd
	us-gaap	Net Income Loss NetIncomeLoss	72024000	usd
	us-gaap	Net Income Loss NetIncomeLoss	59952000	usd
CY2022Q2	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax	-14632000	usd
CY2021Q2	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax	-871000	usd
	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax	-15149000	usd
	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax	-303000	usd
CY2022Q2	us-gaap	Other Comprehensive Income Loss Net Investment Hedge Gain Loss Before Reclassification And Tax OtherComprehensiveIncomeLossNetInvestmentHedgeGainLossBeforeReclassificationAndTax	0	usd
CY2021Q2	us-gaap	Other Comprehensive Income Loss Net Investment Hedge Gain Loss Before Reclassification And Tax OtherComprehensiveIncomeLossNetInvestmentHedgeGainLossBeforeReclassificationAndTax	-1134000	usd
	us-gaap	Other Comprehensive Income Loss Net Investment Hedge Gain Loss Before Reclassification And Tax OtherComprehensiveIncomeLossNetInvestmentHedgeGainLossBeforeReclassificationAndTax	0	usd
	us-gaap	Other Comprehensive Income Loss Net Investment Hedge Gain Loss Before Reclassification And Tax OtherComprehensiveIncomeLossNetInvestmentHedgeGainLossBeforeReclassificationAndTax	-1134000	usd
CY2022Q2	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax	-22782000	usd
CY2021Q2	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax	-4775000	usd
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax	-30227000	usd
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax	-6686000	usd
CY2022Q2	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Before Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax	1459000	usd
CY2021Q2	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Before Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax	2866000	usd
	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Before Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax	3448000	usd
	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Before Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax	5695000	usd
CY2022Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax	-149000	usd
CY2021Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax	-176000	usd
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax	-304000	usd
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax	-355000	usd
CY2022Q2	us-gaap	Reclassification From Aoci Current Period Tax ReclassificationFromAociCurrentPeriodTax	3656000	usd
CY2021Q2	us-gaap	Reclassification From Aoci Current Period Tax ReclassificationFromAociCurrentPeriodTax	1478000	usd
	us-gaap	Reclassification From Aoci Current Period Tax ReclassificationFromAociCurrentPeriodTax	4620000	usd
	us-gaap	Reclassification From Aoci Current Period Tax ReclassificationFromAociCurrentPeriodTax	1702000	usd
CY2022Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-35068000	usd
CY2021Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-7992000	usd
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-43900000	usd
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-11761000	usd
CY2022Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	778000	usd
CY2021Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	20029000	usd
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	28124000	usd
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	48191000	usd
CY2022Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	700341000	usd
CY2022Q2	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	0	usd
CY2022Q2	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	13340000	usd
CY2022Q2	exls	Acquisition Of Treasury Stock Value AcquisitionOfTreasuryStockValue	28806000	usd
CY2022Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-35068000	usd
CY2022Q2	us-gaap	Net Income Loss NetIncomeLoss	35846000	usd
CY2022Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	685653000	usd
CY2021Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	726225000	usd
CY2021Q2	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	99000	usd
CY2021Q2	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	10070000	usd
CY2021Q2	exls	Acquisition Of Treasury Stock Value AcquisitionOfTreasuryStockValue	28409000	usd
CY2021Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-7992000	usd
CY2021Q2	us-gaap	Net Income Loss NetIncomeLoss	28021000	usd
CY2021Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	728014000	usd
CY2021Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	693156000	usd
	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	0	usd
	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	24564000	usd
	exls	Acquisition Of Treasury Stock Value AcquisitionOfTreasuryStockValue	60191000	usd
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-43900000	usd
	us-gaap	Net Income Loss NetIncomeLoss	72024000	usd
CY2022Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	685653000	usd
CY2020Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	719172000	usd
	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	173000	usd
	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	17902000	usd
	exls	Acquisition Of Treasury Stock Value AcquisitionOfTreasuryStockValue	57424000	usd
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-11761000	usd
	us-gaap	Net Income Loss NetIncomeLoss	59952000	usd
CY2021Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	728014000	usd
	us-gaap	Net Income Loss NetIncomeLoss	59952000	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	27739000	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	24734000	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	24564000	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	17902000	usd
	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	12005000	usd
	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	13632000	usd
	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments	275000	usd
	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments	-6777000	usd
	us-gaap	Foreign Currency Transaction Gain Loss Unrealized ForeignCurrencyTransactionGainLossUnrealized	10280000	usd
	us-gaap	Foreign Currency Transaction Gain Loss Unrealized ForeignCurrencyTransactionGainLossUnrealized	2634000	usd
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-1462000	usd
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-14737000	usd
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	170000	usd
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	-390000	usd
	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	1000000	usd
	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	0	usd
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	257000	usd
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-28000	usd
	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	0	usd
	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	1364000	usd
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-783000	usd
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-144000	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	46385000	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	34152000	usd
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-2861000	usd
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-189000	usd
	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	8684000	usd
	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	39000	usd
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	6584000	usd
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-1589000	usd
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-1107000	usd
CY2022Q2	us-gaap	Unbilled Contracts Receivable UnbilledContractsReceivable	122943000	usd
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-2458000	usd
	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	4276000	usd
	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-20832000	usd
	us-gaap	Increase Decrease In Other Employee Related Liabilities IncreaseDecreaseInOtherEmployeeRelatedLiabilities	-34016000	usd
	us-gaap	Increase Decrease In Other Employee Related Liabilities IncreaseDecreaseInOtherEmployeeRelatedLiabilities	3833000	usd
	us-gaap	Increase Decrease In Other Accounts Payable And Accrued Liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities	11190000	usd
	us-gaap	Increase Decrease In Other Accounts Payable And Accrued Liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities	12290000	usd
	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-11922000	usd
	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-13327000	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	53008000	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	53943000	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	25054000	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	19903000	usd
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	154000	usd
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	527000	usd
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	2572000	usd
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	usd
	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	96082000	usd
	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	32987000	usd
	us-gaap	Proceeds From Sale Maturity And Collections Of Investments ProceedsFromSaleMaturityAndCollectionsOfInvestments	82567000	usd
	us-gaap	Proceeds From Sale Maturity And Collections Of Investments ProceedsFromSaleMaturityAndCollectionsOfInvestments	64031000	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-40987000	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	11668000	usd
	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	75000	usd
	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	107000	usd
	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	35000000	usd
	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	25000000	usd
	us-gaap	Repayments Of Debt RepaymentsOfDebt	10000000	usd
	us-gaap	Repayments Of Debt RepaymentsOfDebt	99000000	usd
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	60191000	usd
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	57424000	usd
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	0	usd
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	174000	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-35266000	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-131357000	usd
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-5365000	usd
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-2237000	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-28610000	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-67983000	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	143810000	usd
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	225519000	usd
CY2022Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	115200000	usd
CY2021Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	157536000	usd
	us-gaap	Interest Paid Net InterestPaidNet	2694000	usd
	us-gaap	Interest Paid Net InterestPaidNet	3599000	usd
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	14301000	usd
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	18710000	usd
	us-gaap	Capital Lease Obligations Incurred CapitalLeaseObligationsIncurred	118000	usd
	us-gaap	Capital Lease Obligations Incurred CapitalLeaseObligationsIncurred	50000	usd
CY2022Q2	us-gaap	Cost Of Goods And Service Excluding Depreciation Depletion And Amortization CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization	221207000	usd
CY2022Q2	us-gaap	Gross Profit GrossProfit	125575000	usd
	us-gaap	Use Of Estimates UseOfEstimates	Use of EstimatesThe preparation of the unaudited consolidated financial statements in conformity with U.S. 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 unaudited consolidated financial statements include, but are not limited to, estimates of the fair value of the identifiable intangible assets and contingent consideration, purchase price allocation, including revenue projections and discount rate applied within the discounted cash flow model for business acquisitions, allowance for expected credit losses, the nature and timing of the satisfaction of performance obligations, the standalone selling price of performance obligations, and variable consideration in a customer contract, expected recoverability from customers with contingent fee arrangements, estimated costs to complete fixed price contracts, 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 the incremental borrowing rate to calculate lease liabilities and right-of-use (“ROU”) assets, lease term to calculate amortization of ROU, depreciation and amortization periods, and recoverability of long-lived assets, goodwill and intangibles.
	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	4	operating_segment
CY2022Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	346782000	usd
CY2022Q2	us-gaap	Operating Expenses OperatingExpenses	78494000	usd
CY2022Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-253000	usd
CY2022Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	11125000	usd
CY2022Q2	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	143000	usd
CY2022Q2	us-gaap	Net Income Loss NetIncomeLoss	35846000	usd
CY2021Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	275064000	usd
CY2021Q2	us-gaap	Cost Of Goods And Service Excluding Depreciation Depletion And Amortization CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization	170701000	usd
CY2021Q2	us-gaap	Gross Profit GrossProfit	104363000	usd
CY2021Q2	us-gaap	Operating Expenses OperatingExpenses	68533000	usd
CY2021Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	1048000	usd
CY2021Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	8865000	usd
CY2021Q2	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	8000	usd
CY2021Q2	us-gaap	Net Income Loss NetIncomeLoss	28021000	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	675990000	usd
	us-gaap	Cost Of Goods And Service Excluding Depreciation Depletion And Amortization CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization	428723000	usd
	us-gaap	Gross Profit GrossProfit	247267000	usd
	us-gaap	Operating Expenses OperatingExpenses	156211000	usd
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	3038000	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	22327000	usd
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	257000	usd
	us-gaap	Net Income Loss NetIncomeLoss	72024000	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	536479000	usd
	us-gaap	Cost Of Goods And Service Excluding Depreciation Depletion And Amortization CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization	329522000	usd
	us-gaap	Gross Profit GrossProfit	206957000	usd
	us-gaap	Operating Expenses OperatingExpenses	129572000	usd
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	418000	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	17823000	usd
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-28000	usd
	us-gaap	Net Income Loss NetIncomeLoss	59952000	usd
CY2022Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	346782000	usd
CY2021Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	275064000	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	675990000	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	536479000	usd
CY2022Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	346782000	usd
CY2021Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	275064000	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	675990000	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	536479000	usd
CY2022Q2	us-gaap	Noncurrent Assets NoncurrentAssets	150611000	usd
CY2021Q4	us-gaap	Noncurrent Assets NoncurrentAssets	162700000	usd
CY2022Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	237453000	usd
CY2021Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	194232000	usd
CY2022Q2	us-gaap	Contract With Customer Asset Gross ContractWithCustomerAssetGross	1648000	usd
CY2021Q4	us-gaap	Contract With Customer Asset Gross ContractWithCustomerAssetGross	2524000	usd
CY2022Q2	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	18617000	usd
CY2021Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	18247000	usd
CY2022Q2	exls	Contract From Customer Liability Consideration Received From Transitions Activities ContractFromCustomerLiabilityConsiderationReceivedFromTransitionsActivities	4327000	usd
CY2021Q4	exls	Contract From Customer Liability Consideration Received From Transitions Activities ContractFromCustomerLiabilityConsiderationReceivedFromTransitionsActivities	2203000	usd
CY2021Q4	us-gaap	Unbilled Contracts Receivable UnbilledContractsReceivable	93336000	usd
CY2022Q2	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	4306000	usd
CY2021Q2	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	3332000	usd
	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	13870000	usd
	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	26953000	usd
CY2022Q2	exls	Contract From Customer Liability Consideration Received From Transitions Activities Revenue Recognized ContractFromCustomerLiabilityConsiderationReceivedFromTransitionsActivitiesRevenueRecognized	298000	usd
CY2021Q2	exls	Contract From Customer Liability Consideration Received From Transitions Activities Revenue Recognized ContractFromCustomerLiabilityConsiderationReceivedFromTransitionsActivitiesRevenueRecognized	508000	usd
	exls	Contract From Customer Liability Consideration Received From Transitions Activities Revenue Recognized ContractFromCustomerLiabilityConsiderationReceivedFromTransitionsActivitiesRevenueRecognized	664000	usd
	exls	Contract From Customer Liability Consideration Received From Transitions Activities Revenue Recognized ContractFromCustomerLiabilityConsiderationReceivedFromTransitionsActivitiesRevenueRecognized	1187000	usd
CY2022Q2	us-gaap	Accounts Receivable Gross AccountsReceivableGross	238297000	usd
CY2021Q4	us-gaap	Accounts Receivable Gross AccountsReceivableGross	194805000	usd
CY2022Q2	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	844000	usd
CY2021Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	573000	usd
CY2022Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	237453000	usd
CY2021Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	194232000	usd
CY2022Q1	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	588000	usd
CY2021Q1	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	1183000	usd
CY2021Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	573000	usd
CY2020Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	1189000	usd
CY2020Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	1189000	usd
CY2022Q2	exls	Accounts Receivable Credit Loss Expense Reversal And Other Writeoffs AccountsReceivableCreditLossExpenseReversalAndOtherWriteoffs	571000	usd
CY2021Q2	exls	Accounts Receivable Credit Loss Expense Reversal And Other Writeoffs AccountsReceivableCreditLossExpenseReversalAndOtherWriteoffs	-445000	usd
	exls	Accounts Receivable Credit Loss Expense Reversal And Other Writeoffs AccountsReceivableCreditLossExpenseReversalAndOtherWriteoffs	743000	usd
	exls	Accounts Receivable Credit Loss Expense Reversal And Other Writeoffs AccountsReceivableCreditLossExpenseReversalAndOtherWriteoffs	-395000	usd
CY2021	exls	Accounts Receivable Credit Loss Expense Reversal And Other Writeoffs AccountsReceivableCreditLossExpenseReversalAndOtherWriteoffs	-496000	usd
CY2022Q2	us-gaap	Allowance For Doubtful Accounts Receivable Write Offs AllowanceForDoubtfulAccountsReceivableWriteOffs	314000	usd
CY2021Q2	us-gaap	Allowance For Doubtful Accounts Receivable Write Offs AllowanceForDoubtfulAccountsReceivableWriteOffs	13000	usd
	us-gaap	Allowance For Doubtful Accounts Receivable Write Offs AllowanceForDoubtfulAccountsReceivableWriteOffs	472000	usd
	us-gaap	Allowance For Doubtful Accounts Receivable Write Offs AllowanceForDoubtfulAccountsReceivableWriteOffs	73000	usd
CY2021	us-gaap	Allowance For Doubtful Accounts Receivable Write Offs AllowanceForDoubtfulAccountsReceivableWriteOffs	129000	usd
CY2022Q2	exls	Accounts Receivable Allowancefor Credit Loss Foreign Currency Translation AccountsReceivableAllowanceforCreditLossForeignCurrencyTranslation	-1000	usd
CY2021Q2	exls	Accounts Receivable Allowancefor Credit Loss Foreign Currency Translation AccountsReceivableAllowanceforCreditLossForeignCurrencyTranslation	5000	usd
	exls	Accounts Receivable Allowancefor Credit Loss Foreign Currency Translation AccountsReceivableAllowanceforCreditLossForeignCurrencyTranslation	0	usd
	exls	Accounts Receivable Allowancefor Credit Loss Foreign Currency Translation AccountsReceivableAllowanceforCreditLossForeignCurrencyTranslation	9000	usd
CY2021	exls	Accounts Receivable Allowancefor Credit Loss Foreign Currency Translation AccountsReceivableAllowanceforCreditLossForeignCurrencyTranslation	9000	usd
CY2022Q2	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	844000	usd
CY2021Q2	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	730000	usd
CY2022Q2	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	844000	usd
CY2021Q2	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	730000	usd
CY2021Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	573000	usd
CY2022Q2	us-gaap	Net Income Loss NetIncomeLoss	35846000	usd
CY2021Q2	us-gaap	Net Income Loss NetIncomeLoss	28021000	usd
	us-gaap	Net Income Loss NetIncomeLoss	72024000	usd
	us-gaap	Net Income Loss NetIncomeLoss	59952000	usd
CY2022Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	33403411	shares
CY2021Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	33571074	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	33422618	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	33652146	shares
CY2022Q2	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	427128	shares
CY2021Q2	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	330063	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	439979	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	336528	shares
CY2022Q2	us-gaap	Incremental Common Shares Attributable To Conversion Of Debt Securities IncrementalCommonSharesAttributableToConversionOfDebtSecurities	0	shares
CY2021Q2	us-gaap	Incremental Common Shares Attributable To Conversion Of Debt Securities IncrementalCommonSharesAttributableToConversionOfDebtSecurities	488631	shares
	us-gaap	Incremental Common Shares Attributable To Conversion Of Debt Securities IncrementalCommonSharesAttributableToConversionOfDebtSecurities	0	shares
	us-gaap	Incremental Common Shares Attributable To Conversion Of Debt Securities IncrementalCommonSharesAttributableToConversionOfDebtSecurities	364919	shares
CY2022Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	33830539	shares
CY2021Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	34389768	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	33862597	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	34353593	shares
CY2021	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	0	usd
CY2022Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.07
CY2021Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.83
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.15
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.78
CY2022Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.06
CY2021Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.81
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.13
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.75
CY2022Q2	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	0	shares
CY2021Q2	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	1748	shares
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	541	shares
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	874	shares
CY2022Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	106304000	usd
CY2021Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	150211000	usd
CY2021Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	135337000	usd
CY2022Q2	us-gaap	Restricted Cash Current RestrictedCashCurrent	6840000	usd
CY2021Q2	us-gaap	Restricted Cash Current RestrictedCashCurrent	5065000	usd
CY2021Q4	us-gaap	Restricted Cash Current RestrictedCashCurrent	6174000	usd
CY2022Q2	us-gaap	Restricted Cash Noncurrent RestrictedCashNoncurrent	2056000	usd
CY2021Q2	us-gaap	Restricted Cash Noncurrent RestrictedCashNoncurrent	2260000	usd
CY2021Q4	us-gaap	Restricted Cash Noncurrent RestrictedCashNoncurrent	2299000	usd
CY2022Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	115200000	usd
CY2021Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	157536000	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	143810000	usd
CY2022Q2	us-gaap	Gain Loss On Investments GainLossOnInvestments	634000	usd
CY2021Q2	us-gaap	Gain Loss On Investments GainLossOnInvestments	1655000	usd
	us-gaap	Gain Loss On Investments GainLossOnInvestments	1870000	usd
	us-gaap	Gain Loss On Investments GainLossOnInvestments	2758000	usd
CY2022Q2	us-gaap	Investment Income Interest And Dividend InvestmentIncomeInterestAndDividend	847000	usd
CY2021Q2	us-gaap	Investment Income Interest And Dividend InvestmentIncomeInterestAndDividend	689000	usd
	us-gaap	Investment Income Interest And Dividend InvestmentIncomeInterestAndDividend	2217000	usd
	us-gaap	Investment Income Interest And Dividend InvestmentIncomeInterestAndDividend	1291000	usd
CY2022Q2	exls	Other Miscellaneous Nonoperating Income Expense OtherMiscellaneousNonoperatingIncomeExpense	-1655000	usd
CY2021Q2	exls	Other Miscellaneous Nonoperating Income Expense OtherMiscellaneousNonoperatingIncomeExpense	-129000	usd
	exls	Other Miscellaneous Nonoperating Income Expense OtherMiscellaneousNonoperatingIncomeExpense	-1850000	usd
	exls	Other Miscellaneous Nonoperating Income Expense OtherMiscellaneousNonoperatingIncomeExpense	-424000	usd
CY2022Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-174000	usd
CY2021Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	2215000	usd
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	2237000	usd
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	3625000	usd
CY2022Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	305150000	usd
CY2021Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	299361000	usd
CY2022Q2	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	222870000	usd
CY2021Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	213699000	usd
CY2022Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	82280000	usd
CY2021Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	85662000	usd
CY2022Q2	us-gaap	Finance Lease Right Of Use Asset Before Accumulated Amortization FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization	2432000	usd
CY2021Q4	us-gaap	Finance Lease Right Of Use Asset Before Accumulated Amortization FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization	2685000	usd
CY2022Q2	us-gaap	Finance Lease Right Of Use Asset Accumulated Amortization FinanceLeaseRightOfUseAssetAccumulatedAmortization	2063000	usd
CY2021Q4	us-gaap	Finance Lease Right Of Use Asset Accumulated Amortization FinanceLeaseRightOfUseAssetAccumulatedAmortization	2339000	usd
CY2022Q2	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	369000	usd
CY2021Q4	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	346000	usd
CY2022Q2	us-gaap	Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization	82649000	usd
CY2021Q4	us-gaap	Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization	86008000	usd
CY2022Q2	us-gaap	Depreciation Depreciation	9929000	usd
CY2021Q2	us-gaap	Depreciation Depreciation	8913000	usd
	us-gaap	Depreciation Depreciation	19045000	usd
	us-gaap	Depreciation Depreciation	17653000	usd
CY2022Q2	us-gaap	Capitalized Computer Software Gross CapitalizedComputerSoftwareGross	27015000	usd
CY2021Q4	us-gaap	Capitalized Computer Software Gross CapitalizedComputerSoftwareGross	19289000	usd
CY2022Q2	us-gaap	Capitalized Computer Software Accumulated Amortization CapitalizedComputerSoftwareAccumulatedAmortization	12788000	usd
CY2021Q4	us-gaap	Capitalized Computer Software Accumulated Amortization CapitalizedComputerSoftwareAccumulatedAmortization	10226000	usd
CY2022Q2	us-gaap	Capitalized Computer Software Net CapitalizedComputerSoftwareNet	14227000	usd
CY2021Q4	us-gaap	Capitalized Computer Software Net CapitalizedComputerSoftwareNet	9063000	usd
CY2022Q2	us-gaap	Capitalized Computer Software Amortization1 CapitalizedComputerSoftwareAmortization1	1549000	usd
CY2021Q2	us-gaap	Capitalized Computer Software Amortization1 CapitalizedComputerSoftwareAmortization1	1055000	usd
	us-gaap	Capitalized Computer Software Amortization1 CapitalizedComputerSoftwareAmortization1	2582000	usd
	us-gaap	Capitalized Computer Software Amortization1 CapitalizedComputerSoftwareAmortization1	2079000	usd
	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	0	usd
CY2021Q4	us-gaap	Goodwill Goodwill	403902000	usd
	us-gaap	Goodwill Transfers GoodwillTransfers	1992000	usd
	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	-1548000	usd
CY2022Q2	us-gaap	Goodwill Goodwill	406575000	usd
CY2022Q2	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	126060000	usd
CY2022Q2	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	53662000	usd
CY2022Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	72398000	usd
CY2022Q2	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	126960000	usd
CY2022Q2	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	53662000	usd
CY2022Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	73298000	usd
CY2021Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	130056000	usd
CY2021Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	49874000	usd
CY2021Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	80182000	usd
CY2021Q4	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	130956000	usd
CY2021Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	49874000	usd
CY2021Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	81082000	usd
CY2022Q2	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	4146000	usd
CY2021Q2	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	3397000	usd
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	8632000	usd
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	6758000	usd
CY2022Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	8445000	usd
CY2022Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Rolling Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextRollingTwelveMonths	14595000	usd
CY2022Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Rolling Year Two FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearTwo	12084000	usd
CY2022Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Rolling Year Three FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearThree	10648000	usd
CY2022Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Rolling Year Four FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearFour	10313000	usd
CY2022Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Rolling Year Five FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearFive	16313000	usd
CY2022Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	72398000	usd
CY2022Q2	exls	Service Taxes Receivable Current ServiceTaxesReceivableCurrent	13299000	usd
CY2021Q4	exls	Service Taxes Receivable Current ServiceTaxesReceivableCurrent	18023000	usd
CY2022Q2	us-gaap	Derivative Assets Current DerivativeAssetsCurrent	2865000	usd
CY2021Q4	us-gaap	Derivative Assets Current DerivativeAssetsCurrent	8682000	usd
CY2022Q2	us-gaap	Supplies Supplies	2172000	usd
CY2021Q4	us-gaap	Supplies Supplies	1464000	usd
CY2022Q2	exls	Deferred Contract Acquisition Costs Current DeferredContractAcquisitionCostsCurrent	1315000	usd
CY2021Q4	exls	Deferred Contract Acquisition Costs Current DeferredContractAcquisitionCostsCurrent	1483000	usd
CY2022Q2	us-gaap	Contract With Customer Asset Gross Current ContractWithCustomerAssetGrossCurrent	872000	usd
CY2021Q4	us-gaap	Contract With Customer Asset Gross Current ContractWithCustomerAssetGrossCurrent	1319000	usd
CY2022Q2	us-gaap	Interest Receivable Current InterestReceivableCurrent	645000	usd
CY2021Q4	us-gaap	Interest Receivable Current InterestReceivableCurrent	892000	usd
CY2022Q2	us-gaap	Other Assets Miscellaneous Current OtherAssetsMiscellaneousCurrent	1975000	usd
CY2021Q4	us-gaap	Other Assets Miscellaneous Current OtherAssetsMiscellaneousCurrent	2146000	usd
CY2022Q2	us-gaap	Other Assets Current OtherAssetsCurrent	23143000	usd
CY2021Q4	us-gaap	Other Assets Current OtherAssetsCurrent	34009000	usd
CY2022Q2	us-gaap	Long Term Investments LongTermInvestments	22997000	usd
CY2021Q4	us-gaap	Long Term Investments LongTermInvestments	186000	usd
CY2022Q2	us-gaap	Security Deposit SecurityDeposit	9251000	usd
CY2021Q4	us-gaap	Security Deposit SecurityDeposit	9649000	usd
CY2022Q2	exls	Deferred Contract Acquisition Costs Non Current DeferredContractAcquisitionCostsNonCurrent	8852000	usd
CY2021Q4	exls	Deferred Contract Acquisition Costs Non Current DeferredContractAcquisitionCostsNonCurrent	4312000	usd
CY2022Q2	us-gaap	Deposit Assets DepositAssets	6516000	usd
CY2021Q4	us-gaap	Deposit Assets DepositAssets	6417000	usd
CY2022Q2	us-gaap	Derivative Assets DerivativeAssets	1043000	usd
CY2021Q4	us-gaap	Derivative Assets DerivativeAssets	6307000	usd
CY2022Q2	us-gaap	Contract With Customer Asset Gross Noncurrent ContractWithCustomerAssetGrossNoncurrent	776000	usd
CY2021Q4	us-gaap	Contract With Customer Asset Gross Noncurrent ContractWithCustomerAssetGrossNoncurrent	1205000	usd
CY2022Q2	exls	Service Taxes Receivable ServiceTaxesReceivable	225000	usd
CY2021Q4	exls	Service Taxes Receivable ServiceTaxesReceivable	222000	usd
CY2022Q2	us-gaap	Other Assets Miscellaneous OtherAssetsMiscellaneous	3535000	usd
CY2021Q4	us-gaap	Other Assets Miscellaneous OtherAssetsMiscellaneous	2071000	usd
CY2022Q2	us-gaap	Other Assets OtherAssets	53195000	usd
CY2021Q4	us-gaap	Other Assets OtherAssets	30369000	usd
CY2022Q2	exls	Accrued Expenses Current AccruedExpensesCurrent	47611000	usd
CY2021Q4	exls	Accrued Expenses Current AccruedExpensesCurrent	44405000	usd
CY2022Q2	exls	Statutory Authority Payables Current StatutoryAuthorityPayablesCurrent	15032000	usd
CY2021Q4	exls	Statutory Authority Payables Current StatutoryAuthorityPayablesCurrent	13902000	usd
CY2022Q2	us-gaap	Derivative Instruments And Hedges Liabilities DerivativeInstrumentsAndHedgesLiabilities	6617000	usd
CY2021Q4	us-gaap	Derivative Instruments And Hedges Liabilities DerivativeInstrumentsAndHedgesLiabilities	1852000	usd
CY2022Q2	srt	Payables To Customers PayablesToCustomers	6461000	usd
CY2021Q4	srt	Payables To Customers PayablesToCustomers	6097000	usd
CY2022Q2	us-gaap	Business Combination Contingent Consideration Liability Current BusinessCombinationContingentConsiderationLiabilityCurrent	5280000	usd
CY2021Q4	us-gaap	Business Combination Contingent Consideration Liability Current BusinessCombinationContingentConsiderationLiabilityCurrent	0	usd
CY2022Q2	exls	Capital Expenditure Liability Current CapitalExpenditureLiabilityCurrent	2277000	usd
CY2021Q4	exls	Capital Expenditure Liability Current CapitalExpenditureLiabilityCurrent	8630000	usd
CY2022Q2	us-gaap	Interest Payable Current InterestPayableCurrent	282000	usd
CY2021Q4	us-gaap	Interest Payable Current InterestPayableCurrent	252000	usd
CY2022Q2	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	127000	usd
CY2021Q4	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	141000	usd
CY2022Q2	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	5343000	usd
CY2021Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	1071000	usd
CY2022Q2	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	89030000	usd
CY2021Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	76350000	usd
CY2022Q2	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	11029000	usd
CY2021Q4	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	9604000	usd
CY2022Q2	us-gaap	Business Combination Contingent Consideration Liability Noncurrent BusinessCombinationContingentConsiderationLiabilityNoncurrent	6159000	usd
CY2021Q4	us-gaap	Business Combination Contingent Consideration Liability Noncurrent BusinessCombinationContingentConsiderationLiabilityNoncurrent	9000000	usd
CY2022Q2	us-gaap	Derivative Instruments And Hedges Liabilities Noncurrent DerivativeInstrumentsAndHedgesLiabilitiesNoncurrent	3978000	usd
CY2021Q4	us-gaap	Derivative Instruments And Hedges Liabilities Noncurrent DerivativeInstrumentsAndHedgesLiabilitiesNoncurrent	1785000	usd
CY2022Q2	us-gaap	Liability For Uncertain Tax Positions Noncurrent LiabilityForUncertainTaxPositionsNoncurrent	2142000	usd
CY2021Q4	us-gaap	Liability For Uncertain Tax Positions Noncurrent LiabilityForUncertainTaxPositionsNoncurrent	1068000	usd
CY2022Q2	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	2957000	usd
CY2021Q4	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	995000	usd
CY2022Q2	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	262000	usd
CY2021Q4	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	229000	usd
CY2022Q2	us-gaap	Other Sundry Liabilities Noncurrent OtherSundryLiabilitiesNoncurrent	885000	usd
CY2021Q4	us-gaap	Other Sundry Liabilities Noncurrent OtherSundryLiabilitiesNoncurrent	120000	usd
CY2022Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	27412000	usd
CY2021Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	22801000	usd
	us-gaap	Other Comprehensive Income Loss Before Reclassifications Before Tax OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax	-45376000	usd
	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	3144000	usd
	us-gaap	Reclassification From Aoci Current Period Tax ReclassificationFromAociCurrentPeriodTax	4620000	usd
	us-gaap	Other Comprehensive Income Loss Before Reclassifications Before Tax OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax	-6989000	usd
	us-gaap	Other Comprehensive Income Loss Net Investment Hedge Gain Loss Before Reclassification And Tax OtherComprehensiveIncomeLossNetInvestmentHedgeGainLossBeforeReclassificationAndTax	-1134000	usd
	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	5340000	usd
	us-gaap	Reclassification From Aoci Current Period Tax ReclassificationFromAociCurrentPeriodTax	1702000	usd
	us-gaap	Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths	-3795000	usd
	us-gaap	Maximum Length Of Time Hedged In Cash Flow Hedge1 MaximumLengthOfTimeHedgedInCashFlowHedge1	P42M
	us-gaap	Maximum Length Of Time Hedged In Cash Flow Hedge1 MaximumLengthOfTimeHedgedInCashFlowHedge1	P42M
CY2022Q2	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	221207000	usd
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	37959000	usd
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	27677000	usd
CY2021Q2	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	170701000	usd
CY2022Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	40434000	usd
CY2021Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	36499000	usd
CY2022Q2	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	23985000	usd
CY2021Q2	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	19724000	usd
CY2022Q2	us-gaap	Depreciation And Amortization DepreciationAndAmortization	14075000	usd
CY2021Q2	us-gaap	Depreciation And Amortization DepreciationAndAmortization	12310000	usd
CY2022Q2	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	1423000	usd
CY2021Q2	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	1353000	usd
CY2022Q2	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	1423000	usd
CY2021Q2	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	1353000	usd
	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	428723000	usd
	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	329522000	usd
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	80379000	usd
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	67202000	usd
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	48155000	usd
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	24411000	usd
	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	3179000	usd
	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	1787000	usd
	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	3179000	usd
	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	1787000	usd
CY2021Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	260016000	usd
CY2021Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	0	usd
CY2021Q4	us-gaap	Long Term Debt LongTermDebt	260016000	usd
CY2021Q2	exls	Interest Expense And Amortization Of Debt Discount Premium InterestExpenseAndAmortizationOfDebtDiscountPremium	2003000	usd
	exls	Interest Expense And Amortization Of Debt Discount Premium InterestExpenseAndAmortizationOfDebtDiscountPremium	3989000	usd
CY2021Q4	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	461000	usd
CY2022Q2	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	461000	usd
	exls	Number Of Classes Of Common Stock Outstanding NumberOfClassesOfCommonStockOutstanding	1	class_of_common_stock
CY2022Q2	us-gaap	Shares Paid For Tax Withholding For Share Based Compensation SharesPaidForTaxWithholdingForShareBasedCompensation	0	shares
CY2022Q2	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	0	usd
CY2022Q2	us-gaap	Accelerated Share Repurchases Final Price Paid Per Share AcceleratedShareRepurchasesFinalPricePaidPerShare	0
CY2021Q2	us-gaap	Shares Paid For Tax Withholding For Share Based Compensation SharesPaidForTaxWithholdingForShareBasedCompensation	0	shares
CY2021Q2	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	0	usd
CY2021Q2	us-gaap	Accelerated Share Repurchases Final Price Paid Per Share AcceleratedShareRepurchasesFinalPricePaidPerShare	0
	us-gaap	Shares Paid For Tax Withholding For Share Based Compensation SharesPaidForTaxWithholdingForShareBasedCompensation	27219	shares
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	3191000	usd
	us-gaap	Accelerated Share Repurchases Final Price Paid Per Share AcceleratedShareRepurchasesFinalPricePaidPerShare	117.23
	us-gaap	Shares Paid For Tax Withholding For Share Based Compensation SharesPaidForTaxWithholdingForShareBasedCompensation	25450	shares
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	2015000	usd
	us-gaap	Accelerated Share Repurchases Final Price Paid Per Share AcceleratedShareRepurchasesFinalPricePaidPerShare	79.18
CY2022Q2	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	205716	shares
CY2022Q2	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	28806000	usd
CY2022Q2	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	140.03
CY2021Q2	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	287044	shares
CY2021Q2	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	28409000	usd
CY2021Q2	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	98.97
	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	427049	shares
	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	57000000	usd
	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	133.47
	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	600076	shares
	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	55409000	usd
	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	92.34
CY2022Q2	us-gaap	Defined Benefit Plan Service Cost DefinedBenefitPlanServiceCost	958000	usd
CY2021Q2	us-gaap	Defined Benefit Plan Service Cost DefinedBenefitPlanServiceCost	885000	usd
	us-gaap	Defined Benefit Plan Service Cost DefinedBenefitPlanServiceCost	1948000	usd
	us-gaap	Defined Benefit Plan Service Cost DefinedBenefitPlanServiceCost	1774000	usd
CY2022Q2	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	313000	usd
CY2021Q2	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	234000	usd
	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	636000	usd
	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	469000	usd
CY2022Q2	us-gaap	Defined Benefit Plan Expected Return On Plan Assets DefinedBenefitPlanExpectedReturnOnPlanAssets	221000	usd
CY2021Q2	us-gaap	Defined Benefit Plan Expected Return On Plan Assets DefinedBenefitPlanExpectedReturnOnPlanAssets	200000	usd
	us-gaap	Defined Benefit Plan Expected Return On Plan Assets DefinedBenefitPlanExpectedReturnOnPlanAssets	449000	usd
	us-gaap	Defined Benefit Plan Expected Return On Plan Assets DefinedBenefitPlanExpectedReturnOnPlanAssets	401000	usd
CY2022Q2	us-gaap	Defined Benefit Plan Amortization Of Gains Losses DefinedBenefitPlanAmortizationOfGainsLosses	-149000	usd
CY2021Q2	us-gaap	Defined Benefit Plan Amortization Of Gains Losses DefinedBenefitPlanAmortizationOfGainsLosses	-176000	usd
	us-gaap	Defined Benefit Plan Amortization Of Gains Losses DefinedBenefitPlanAmortizationOfGainsLosses	-304000	usd
	us-gaap	Defined Benefit Plan Amortization Of Gains Losses DefinedBenefitPlanAmortizationOfGainsLosses	-355000	usd
CY2022Q2	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	1199000	usd
CY2021Q2	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	1095000	usd
	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	2439000	usd
	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	2197000	usd
CY2022Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax	-45000	usd
CY2021Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax	-71000	usd
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax	-92000	usd
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax	-122000	usd
CY2022Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax	104000	usd
CY2021Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax	105000	usd
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax	212000	usd
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax	233000	usd
	exls	Defined Benefit Plan Expected Return On Plan Assets Percentage DefinedBenefitPlanExpectedReturnOnPlanAssetsPercentage	0.072
CY2021Q4	us-gaap	Defined Benefit Plan Fair Value Of Plan Assets DefinedBenefitPlanFairValueOfPlanAssets	13605000	usd
	us-gaap	Defined Benefit Plan Actual Return On Plan Assets DefinedBenefitPlanActualReturnOnPlanAssets	453000	usd
	us-gaap	Defined Benefit Plan Contributions By Employer DefinedBenefitPlanContributionsByEmployer	0	usd
	us-gaap	Defined Benefit Plan Plan Assets Benefits Paid DefinedBenefitPlanPlanAssetsBenefitsPaid	877000	usd
	us-gaap	Defined Benefit Plan Plan Assets Foreign Currency Translation Gain Loss DefinedBenefitPlanPlanAssetsForeignCurrencyTranslationGainLoss	785000	usd
CY2022Q2	us-gaap	Defined Benefit Plan Fair Value Of Plan Assets DefinedBenefitPlanFairValueOfPlanAssets	12396000	usd
	us-gaap	Defined Contribution Plan Maximum Annual Contributions Per Employee Percent DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent	0.040
CY2022Q2	us-gaap	Defined Contribution Plan Employer Discretionary Contribution Amount DefinedContributionPlanEmployerDiscretionaryContributionAmount	1026000	usd
CY2021Q2	us-gaap	Defined Contribution Plan Employer Discretionary Contribution Amount DefinedContributionPlanEmployerDiscretionaryContributionAmount	753000	usd
	us-gaap	Defined Contribution Plan Employer Discretionary Contribution Amount DefinedContributionPlanEmployerDiscretionaryContributionAmount	3043000	usd
	us-gaap	Defined Contribution Plan Employer Discretionary Contribution Amount DefinedContributionPlanEmployerDiscretionaryContributionAmount	2052000	usd
CY2022Q2	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	4549000	usd
CY2021Q2	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	3418000	usd
	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	8762000	usd
	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	6712000	usd
CY2022Q2	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	67962000	usd
CY2021Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	76692000	usd
CY2022Q2	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	18548000	usd
CY2021Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	18487000	usd
CY2022Q2	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	59224000	usd
CY2021Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	68506000	usd
CY2022Q2	us-gaap	Operating Lease Liability OperatingLeaseLiability	77772000	usd
CY2021Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	86993000	usd
CY2022Q2	us-gaap	Finance Lease Right Of Use Asset Before Accumulated Amortization FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization	2432000	usd
CY2021Q4	us-gaap	Finance Lease Right Of Use Asset Before Accumulated Amortization FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization	2685000	usd
CY2022Q2	us-gaap	Finance Lease Right Of Use Asset Accumulated Amortization FinanceLeaseRightOfUseAssetAccumulatedAmortization	2063000	usd
CY2021Q4	us-gaap	Finance Lease Right Of Use Asset Accumulated Amortization FinanceLeaseRightOfUseAssetAccumulatedAmortization	2339000	usd
CY2022Q2	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	369000	usd
CY2021Q4	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	346000	usd
CY2022Q2	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	127000	usd
CY2021Q4	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	141000	usd
CY2022Q2	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	262000	usd
CY2021Q4	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	229000	usd
CY2022Q2	us-gaap	Finance Lease Liability FinanceLeaseLiability	389000	usd
CY2021Q4	us-gaap	Finance Lease Liability FinanceLeaseLiability	370000	usd
CY2022Q2	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	50000	usd
CY2021Q2	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	50000	usd
	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	88000	usd
	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	102000	usd
CY2022Q2	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	14000	usd
CY2021Q2	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	22000	usd
	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	28000	usd
	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	39000	usd
CY2022Q2	exls	Finance Lease Cost FinanceLeaseCost	64000	usd
CY2021Q2	exls	Finance Lease Cost FinanceLeaseCost	72000	usd
	exls	Finance Lease Cost FinanceLeaseCost	116000	usd
	exls	Finance Lease Cost FinanceLeaseCost	141000	usd
CY2022Q2	us-gaap	Operating Lease Expense OperatingLeaseExpense	5962000	usd
CY2021Q2	us-gaap	Operating Lease Expense OperatingLeaseExpense	6871000	usd
	us-gaap	Operating Lease Expense OperatingLeaseExpense	12005000	usd
	us-gaap	Operating Lease Expense OperatingLeaseExpense	13632000	usd
CY2022Q2	us-gaap	Variable Lease Cost VariableLeaseCost	1408000	usd
CY2021Q2	us-gaap	Variable Lease Cost VariableLeaseCost	2053000	usd
	us-gaap	Variable Lease Cost VariableLeaseCost	2529000	usd
	us-gaap	Variable Lease Cost VariableLeaseCost	3893000	usd
CY2022Q2	us-gaap	Operating Lease Cost OperatingLeaseCost	7370000	usd
CY2021Q2	us-gaap	Operating Lease Cost OperatingLeaseCost	8924000	usd
	us-gaap	Operating Lease Cost OperatingLeaseCost	14534000	usd
	us-gaap	Operating Lease Cost OperatingLeaseCost	17525000	usd
CY2022Q2	us-gaap	Lease Cost LeaseCost	7434000	usd
CY2021Q2	us-gaap	Lease Cost LeaseCost	8996000	usd
	us-gaap	Lease Cost LeaseCost	14650000	usd
	us-gaap	Lease Cost LeaseCost	17666000	usd
	us-gaap	Operating Lease Payments OperatingLeasePayments	11922000	usd
	us-gaap	Operating Lease Payments OperatingLeasePayments	13327000	usd
	us-gaap	Finance Lease Interest Payment On Liability FinanceLeaseInterestPaymentOnLiability	28000	usd
	us-gaap	Finance Lease Interest Payment On Liability FinanceLeaseInterestPaymentOnLiability	39000	usd
	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	75000	usd
	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	107000	usd
	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	3540000	usd
	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	1659000	usd
	us-gaap	Right Of Use Asset Obtained In Exchange For Finance Lease Liability RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability	118000	usd
	us-gaap	Right Of Use Asset Obtained In Exchange For Finance Lease Liability RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability	50000	usd
CY2022Q2	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P2Y6M
CY2021Q2	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P1Y9M18D
CY2022Q2	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P5Y6M
CY2021Q2	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P5Y9M18D
CY2022Q2	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.145
CY2021Q2	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.141
CY2022Q2	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.070
CY2021Q2	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.074
	exls	Increase Decrease In Operating Lease Assets IncreaseDecreaseInOperatingLeaseAssets	-263000	usd
	exls	Increase Decrease In Operating Lease Liabilities IncreaseDecreaseInOperatingLeaseLiabilities	-263000	usd
CY2021	exls	Increase Decrease In Operating Lease Assets IncreaseDecreaseInOperatingLeaseAssets	-226000	usd
CY2021	exls	Increase Decrease In Operating Lease Liabilities IncreaseDecreaseInOperatingLeaseLiabilities	-226000	usd
CY2022Q2	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	11801000	usd
CY2022Q2	us-gaap	Finance Lease Liability Payments Remainder Of Fiscal Year FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear	94000	usd
CY2022Q2	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	22246000	usd
CY2022Q2	us-gaap	Finance Lease Liability Payments Due Next Twelve Months FinanceLeaseLiabilityPaymentsDueNextTwelveMonths	175000	usd
CY2022Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	17659000	usd
CY2022Q2	us-gaap	Finance Lease Liability Payments Due Year Two FinanceLeaseLiabilityPaymentsDueYearTwo	106000	usd
CY2022Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	11172000	usd
CY2022Q2	us-gaap	Finance Lease Liability Payments Due Year Three FinanceLeaseLiabilityPaymentsDueYearThree	62000	usd
CY2022Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	8986000	usd
CY2022Q2	us-gaap	Finance Lease Liability Payments Due Year Four FinanceLeaseLiabilityPaymentsDueYearFour	35000	usd
CY2022Q2	exls	Lessee Operating Lease Liability To Be Paid After Year Four LesseeOperatingLeaseLiabilityToBePaidAfterYearFour	24233000	usd
CY2022Q2	exls	Finance Lease Liability To Be Paid After Year Four FinanceLeaseLiabilityToBePaidAfterYearFour	15000	usd
CY2022Q2	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	96097000	usd
CY2022Q2	us-gaap	Finance Lease Liability Payments Due FinanceLeaseLiabilityPaymentsDue	487000	usd
	exls	Goods And Service Tax Refund Denied GoodsAndServiceTaxRefundDenied	3655000	usd
CY2022Q2	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	18325000	usd
CY2022Q2	us-gaap	Finance Lease Liability Undiscounted Excess Amount FinanceLeaseLiabilityUndiscountedExcessAmount	98000	usd
CY2022Q2	us-gaap	Operating Lease Liability OperatingLeaseLiability	77772000	usd
CY2022Q2	us-gaap	Finance Lease Liability FinanceLeaseLiability	389000	usd
CY2021Q4	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	24020000	usd
CY2021Q4	us-gaap	Finance Lease Liability Payments Due Next Twelve Months FinanceLeaseLiabilityPaymentsDueNextTwelveMonths	185000	usd
CY2021Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	22666000	usd
CY2021Q4	us-gaap	Finance Lease Liability Payments Due Year Two FinanceLeaseLiabilityPaymentsDueYearTwo	147000	usd
CY2021Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	17745000	usd
CY2021Q4	us-gaap	Finance Lease Liability Payments Due Year Three FinanceLeaseLiabilityPaymentsDueYearThree	72000	usd
CY2021Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	10741000	usd
CY2021Q4	us-gaap	Finance Lease Liability Payments Due Year Four FinanceLeaseLiabilityPaymentsDueYearFour	34000	usd
CY2021Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	8395000	usd
CY2021Q4	us-gaap	Finance Lease Liability Payments Due Year Five FinanceLeaseLiabilityPaymentsDueYearFive	17000	usd
CY2021Q4	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	25198000	usd
CY2021Q4	us-gaap	Finance Lease Liability Payments Due After Year Five FinanceLeaseLiabilityPaymentsDueAfterYearFive	0	usd
CY2021Q4	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	108765000	usd
CY2021Q4	us-gaap	Finance Lease Liability Payments Due FinanceLeaseLiabilityPaymentsDue	455000	usd
CY2021Q4	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	21772000	usd
CY2021Q4	us-gaap	Finance Lease Liability Undiscounted Excess Amount FinanceLeaseLiabilityUndiscountedExcessAmount	85000	usd
CY2021Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	86993000	usd
CY2021Q4	us-gaap	Finance Lease Liability FinanceLeaseLiability	370000	usd
CY2021Q2	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.240
CY2022Q2	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.238
CY2022Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	11125000	usd
CY2021Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	8865000	usd
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.229
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.237
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	22327000	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	17823000	usd
	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	13929000	usd
	us-gaap	Increase Decrease In Accrued Taxes Payable IncreaseDecreaseInAccruedTaxesPayable	13929000	usd
CY2022Q2	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax	-2801000	usd
CY2021Q2	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax	-177000	usd
	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax	-2798000	usd
	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax	221000	usd
CY2022Q2	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax	420000	usd
CY2021Q2	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax	427000	usd
	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax	935000	usd
	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax	816000	usd
CY2022Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax	-45000	usd
CY2021Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax	-71000	usd
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax	-92000	usd
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax	-122000	usd
CY2022Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	-480000	usd
CY2021Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	-945000	usd
	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	-979000	usd
	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	-1229000	usd
CY2022Q2	us-gaap	Reclassification From Aoci Current Period Tax ReclassificationFromAociCurrentPeriodTax	3656000	usd
CY2021Q2	us-gaap	Reclassification From Aoci Current Period Tax ReclassificationFromAociCurrentPeriodTax	1478000	usd
	us-gaap	Reclassification From Aoci Current Period Tax ReclassificationFromAociCurrentPeriodTax	4620000	usd
	us-gaap	Reclassification From Aoci Current Period Tax ReclassificationFromAociCurrentPeriodTax	1702000	usd
CY2022Q2	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	13340000	usd
CY2021Q2	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	10070000	usd
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	24564000	usd
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	17902000	usd
CY2022Q2	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	3216000	usd
CY2021Q2	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	2074000	usd
	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	6022000	usd
	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	4432000	usd
CY2022Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant	1250148	shares
CY2022Q2	exls	Number Of Installments NumberOfInstallments	2	installment
CY2021Q4	exls	Value Added Tax Payable ValueAddedTaxPayable	6387000	usd
CY2022Q2	us-gaap	Revenue From Related Parties RevenueFromRelatedParties	574000	usd
	us-gaap	Revenue From Related Parties RevenueFromRelatedParties	574000	usd
CY2022Q2	us-gaap	Accounts Receivable Related Parties AccountsReceivableRelatedParties	574000	usd
	us-gaap	Long Term Purchase Commitment Amount LongTermPurchaseCommitmentAmount	5600000	usd
	exls	Export Oriented Units Established Percentage ExportOrientedUnitsEstablishedPercentage	1
CY2022Q2	exls	Aggregate Disputed Amount Relatedto Transfer Pricingand Permanent Establishment AggregateDisputedAmountRelatedtoTransferPricingandPermanentEstablishment	29474000	usd
CY2021Q4	exls	Aggregate Disputed Amount Relatedto Transfer Pricingand Permanent Establishment AggregateDisputedAmountRelatedtoTransferPricingandPermanentEstablishment	34276000	usd
CY2022Q2	exls	Total Bank Guarantees And Deposits In Respect Of Contingencies TotalBankGuaranteesAndDepositsInRespectOfContingencies	7889000	usd
CY2021Q4	exls	Total Bank Guarantees And Deposits In Respect Of Contingencies TotalBankGuaranteesAndDepositsInRespectOfContingencies	7954000	usd
CY2022Q2	exls	Amounts Paid As Deposits In Respect Of Contingencies AmountsPaidAsDepositsInRespectOfContingencies	6212000	usd
CY2021Q4	exls	Amounts Paid As Deposits In Respect Of Contingencies AmountsPaidAsDepositsInRespectOfContingencies	6172000	usd
CY2022Q2	exls	Bank Guarantee Issued BankGuaranteeIssued	1677000	usd
CY2021Q4	exls	Bank Guarantee Issued BankGuaranteeIssued	1782000	usd
CY2022Q2	exls	Value Added Tax Payable ValueAddedTaxPayable	5788000	usd
CY2021	exls	Goods And Service Tax Refund Denied GoodsAndServiceTaxRefundDenied	3322000	usd
	exls	Number Of Companies Undergoing Assessment For Defined Contribution Benefits NumberOfCompaniesUndergoingAssessmentForDefinedContributionBenefits	1	subsidiary

Files In Submission

Name	View Source	Status
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0001297989-22-000008-index.html	Edgar Link	pending
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$EXLS
ExlService Holdings, Inc. Stock $exls

2022 Q3 Form 10-Q Financial Statement

#000129798922000008 Filed on July 28, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$EXLS ExlService Holdings, Inc. Stock $exls

2022 Q3 Form 10-Q Financial Statement

#000129798922000008 Filed on July 28, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$EXLS
ExlService Holdings, Inc. Stock $exls