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Segment reporting (Tables) | 9 Months Ended
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Sep. 30, 2021
Segment Reporting [Abstract] |
Schedule of Revenue and Adjusted Income from Operations by Reporting Segments | Revenues and adjusted income from operations for each of the Company’s segments for the three months ended September 30, 2020 were as follows:
| Reportable segments |  |  |  |  |  |
| BCMI |  | CGRLH |  | HMS |  | Total Reportable segment |  | Others# |  | Total
Revenues, net | 283,806 |  |  | 318,290 |  |  | 339,008 |  |  | 941,104 |  |  | (5,581) |  |  | 935,523
Adjusted income from operations | 38,771 |  |  | 47,847 |  |  | 60,990 |  |  | 147,608 |  |  | 12,365 |  |  | 159,973 |
Stock-based compensation |  |  |  |  |  |  |  |  |  |  | (19,487) |
Amortization and impairment of acquired intangible assets (other than included above) |  |  |  |  |  |  |  |  |  |  | (9,995) |
Foreign exchange gains (losses), net |  |  |  |  |  |  |  |  |  |  | (2,402) |
Interest income (expense), net |  |  |  |  |  |  |  |  |  |  | (12,757) |
Restructuring expenses (refer to note (a) below and note 26) |  |  |  |  |  |  |  |  |  |  | (4,889) |
Income tax expense |  |  |  |  |  |  |  |  |  |  | (25,008) |
Net income |  |  |  |  |  |  |  |  |  |  | 85,435 |
(a) We do not allocate these charges to individual segments in internal management reports used by the CODM. Accordingly, such expenses are included in our segment reporting as “unallocated costs.” #Revenues, net for “Others” primarily represents the impact of foreign exchange fluctuations, which is not allocated to the Company’s segments for management’s internal reporting purposes. Adjusted income from operations for “Others” primarily represents the impact of over-absorption of overhead, unallocated allowance for credit losses and foreign exchange fluctuations, which are not allocated to the Company’s segments for management’s internal reporting purposes. Revenues and adjusted income from operations for each of the Company’s segments for the three months ended September 30, 2021 were as follows:
| Reportable segments |  |  |  |  |  |
| BCMI |  | CGRLH |  | HMS |  | Total Reportable segment |  | Others* |  | Total
Revenues, net | 258,521 |  |  | 388,069 |  |  | 366,741 |  |  | 1,013,331 |  |  | 2,406 |  |  | 1,015,737 |
Adjusted income from operations | 32,514 |  |  | 63,681 |  |  | 68,263 |  |  | 164,458 |  |  | 4,484 |  |  | 168,942 |
Stock-based compensation |  |  |  |  |  |  |  |  |  |  | (21,485) |
Amortization and impairment of acquired intangible assets (other than included above) |  |  |  |  |  |  |  |  |  |  | (13,688) |
Foreign exchange gains (losses), net |  |  |  |  |  |  |  |  |  |  | 2,733 |
Interest income (expense), net |  |  |  |  |  |  |  |  |  |  | (12,765) |
Income tax expense |  |  |  |  |  |  |  |  |  |  | (21,351) |
Net income |  |  |  |  |  |  |  |  |  |  | 102,386 |
*Revenues, net for “Others” primarily represents the impact of foreign exchange fluctuations, which is not allocated to the Company’s segments for management’s internal reporting purposes. Adjusted income from operations for “Others” primarily represents the impact of over-absorption of overhead and foreign exchange fluctuations, which are not allocated to the Company’s segments for management’s internal reporting purposes. Revenues and adjusted income from operations for each of the Company’s segments for the nine months ended September 30, 2020 were as follows:
| Reportable segments |  |  |  |  |  |
| BCMI |  | CGRLH |  | HMS |  | Total Reportable segment |  | Others## |  | Total
Revenues, net | 805,807 |  |  | 930,203 |  |  | 1,045,920 |  |  | 2,781,930 |  |  | (23,121) |  |  | 2,758,809 |
Adjusted income from operations | 88,888 |  |  | 134,691 |  |  | 178,741 |  |  | 402,320 |  |  | 38,873 |  |  | 441,193 |
Stock-based compensation |  |  |  |  |  |  |  |  |  |  | (55,818) |
Amortization and impairment of acquired intangible assets (other than included above) |  |  |  |  |  |  |  |  |  |  | (32,218) |
Foreign exchange gains (losses), net |  |  |  |  |  |  |  |  |  |  | 11,611 |
Interest income (expense), net |  |  |  |  |  |  |  |  |  |  | (38,072) |
Restructuring expenses (refer to note (b) below and note 26) |  |  |  |  |  |  |  |  |  |  | (26,547) |
Income tax expense |  |  |  |  |  |  |  |  |  |  | (66,855) |
Net income |  |  |  |  |  |  |  |  |  |  | 233,294 |
(b) We do not allocate these charges to individual segments in internal management reports used by the CODM. Accordingly, such expenses are included in our segment reporting as “unallocated costs.” ##Revenues, net for “Others” primarily represents the impact of foreign exchange fluctuations, which is not allocated to the Company’s segments for management’s internal reporting purposes. Adjusted income from operations for “Others” primarily represents the impact of over-absorption of overhead, unallocated allowances for credit losses and foreign exchange fluctuations, which are not allocated to the Company’s segments for management’s internal reporting purposes. Revenues and adjusted income from operations for each of the Company’s segments for the nine months ended September 30, 2021 were as follows:
| Reportable segments |  |  |  |  |  |
| BCMI |  | CGRLH |  | HMS |  | Total Reportable segment |  | Others** |  | Total
Revenues, net | 750,589 |  |  | 1,101,182 |  |  | 1,081,767 |  |  | 2,933,538 |  |  | 16,396 |  |  | 2,949,934 |
Adjusted income from 0perations | 98,972 |  |  | 184,647 |  |  | 203,915 |  |  | 487,534 |  |  | 21,087 |  |  | 508,621 |
Stock-based compensation |  |  |  |  |  |  |  |  |  |  | (58,604) |
Amortization and impairment of acquired intangible assets (other than included above) |  |  |  |  |  |  |  |  |  |  | (43,977) |
Foreign exchange gains (losses), net |  |  |  |  |  |  |  |  |  |  | 11,529 |
Interest income (expense), net |  |  |  |  |  |  |  |  |  |  | (38,198) |
Income tax expense |  |  |  |  |  |  |  |  |  |  | (83,008) |
Net income |  |  |  |  |  |  |  |  |  |  | 296,363 |
**Revenues, net for “Others” primarily represents the impact of foreign exchange fluctuations, which is not allocated to the Company’s segments for management’s internal reporting purposes. Adjusted income from operations for “Others” primarily represents the impact of over-absorption of overhead and foreign exchange fluctuations, which are not allocated to the Company’s segments for management’s internal reporting purposes.

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- Definition Tabular disclosure of the extent of the entity's reliance on its major customers, if revenues from transactions with a single external customer amount to 10 percent or more of entity revenues, including the disclosure of that fact, the total amount of revenues from each such customer, and the identity of the reportable segment or segments reporting the revenues. The entity need not disclose the identity of a major customer or the amount of revenues that each segment reports from that customer. For these purposes, a group of companies known to the entity to be under common control is considered a single customer, and the federal government, a state government, a local government such as a county or municipality, or a foreign government is each considered a single customer. + References No definition available. + Details
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