XML 27 R16.htm IDEA: XBRL DOCUMENT v3.21.2

Prepaid expenses and other current assets

9 Months Ended

Sep. 30, 2021

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]

Prepaid expenses and other current assets

Prepaid expenses and other current assets

Prepaid expenses and other current assets consist of the following:

 

			As of December 31, 2020						As of September 30, 2021
Advance income and non-income taxes			$	73,008					$	106,192
Contract asset (Note 20)			9,035						9,942
Prepaid expenses			32,375						40,738
Derivative instruments			21,545						12,900
Employee advances			2,636						4,259
Deposits			8,774						5,169
Advances to suppliers			2,716						1,000
Others			37,319						21,398
			$	187,408					$	201,598

X

- References

No definition available.

+ Details

Name:	us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The entire disclosure for other current assets.

+ References

No definition available.

+ Details

Name:	us-gaap_OtherCurrentAssetsTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration