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Net revenues (Tables)

9 Months Ended

Sep. 30, 2021

Revenues [Abstract]

Schedule of net revenues disaggregated by customer

In the following table, the Company’s revenue is disaggregated by customer classification:

 

			Three months ended September 30,												Nine months ended September 30,
			2020						2021						2020						2021
Global clients			$	824,175					$	920,628					$	2,409,047					$	2,667,036
GE			111,348						95,109						349,762						282,898
Total net revenues			$	935,523					$	1,015,737					$	2,758,809					$	2,949,934

Schedule of details of contract balances

The following table shows the details of the Company’s contract balances:

 

			As of December 31, 2020						As of September 30, 2021
Contract assets (Note a)			$	15,805					$	15,973
Contract liabilities (Note b)
Deferred transition revenue			$	130,804					$	156,308
Advance from customers			$	92,673					$	78,184

(a)Included in "prepaid expenses and other current assets" and "other assets" in the consolidated balance sheet.

(b)Included in "accrued expenses and other current liabilities" and "other liabilities" in the consolidated balance sheet.

Schedule of estimated revenue expected to be recognized in the future related to remaining performance obligation

The following table includes estimated revenue expected to be recognized in the future related to remaining performance obligations as of September 30, 2021:

Particulars			Total						Less than 1 year						1-3 years						3-5 years						After 5 years
Transaction price allocated to remaining performance obligations			$	234,492					$	150,322					$	67,690					$	13,997					$	2,483

Schedule of contract cost assets

The following table provides details of the Company’s contract cost assets:

			Three months ended September 30,																								Nine months ended September 30,
			2020												2021												2020												2021
Particulars			Sales incentive programs						Transition activities						Sales incentive programs						Transition activities						Sales incentive programs						Transition activities						Sales incentive programs						Transition activities
Opening balance			$	32,182					$	178,570					$	31,559					$	210,747					$	35,366					$	170,132					$	33,390					$	192,507
Closing balance			30,047						181,747						31,058						209,320						30,047						181,747						31,058						209,320
Amortization			6,094						17,935						5,041						23,028						14,329						50,397						14,576						58,644

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Tabular disclosure of cost capitalized in obtaining or fulfilling contract with customer.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 340
-SubTopic 40
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=68051541&loc=SL49131252-203054

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+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 10
-URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130551-203045

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 13
-Subparagraph (b)(1)
-URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130556-203045

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