XML 111 R100.htm IDEA: XBRL DOCUMENT v3.21.2
Segment Reporting - Revenues and adjusted income from operations by reportable segments (Detail) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Segment Reporting Information [Line Items]          
Net revenues $ 1,015,737 $ 935,523   $ 2,949,934 $ 2,758,809
Adjusted income from operations 168,942 159,973   508,621 441,193
Stock-based compensation (21,485) (19,487)   (58,604) (55,818)
Amortization and impairment of acquired intangible assets (other than included above) (13,688) (9,995)   (43,977) (32,218)
Foreign exchange gains (losses), net 2,733 (2,402)   11,529 11,611
Interest income (expense), net (12,765) (12,757)   (38,198) (38,072)
Restructuring expenses   (4,889) $ (26,547)   (26,547)
Income tax expense (21,351) (25,008)   (83,008) (66,855)
Net income 102,386 85,435   296,363 233,294
Operating Segments          
Segment Reporting Information [Line Items]          
Net revenues 1,013,331 941,104   2,933,538 2,781,930
Adjusted income from operations 164,458 147,608   487,534 402,320
Operating Segments | BCMI          
Segment Reporting Information [Line Items]          
Net revenues 258,521 283,806   750,589 805,807
Adjusted income from operations 32,514 38,771   98,972 88,888
Operating Segments | CGRLH          
Segment Reporting Information [Line Items]          
Net revenues 388,069 318,290   1,101,182 930,203
Adjusted income from operations 63,681 47,847   184,647 134,691
Operating Segments | HMS          
Segment Reporting Information [Line Items]          
Net revenues 366,741 339,008   1,081,767 1,045,920
Adjusted income from operations 68,263 60,990   203,915 178,741
Others          
Segment Reporting Information [Line Items]          
Net revenues 2,406 (5,581)   16,396 (23,121)
Adjusted income from operations $ 4,484 $ 12,365   $ 21,087 $ 38,873