XML 58 R45.htm IDEA: XBRL DOCUMENT v3.22.0.1

Prepaid expenses and other current assets (Tables)

12 Months Ended

Dec. 31, 2021

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

Schedule of prepaid expenses and other current assets

Prepaid expenses and other current assets consist of the following:

			As of December 31,
			2020						2021
Advance income and non-income taxes			$	73,008					$	28,075
Contract asset (Note 25)			9,035						8,506
Prepaid expenses			32,375						38,528
Derivative instruments			21,545						19,194
Employee advances			2,636						2,797
Deposits			8,774						5,839
Advances to suppliers			2,716						804
Others			37,319						30,698
Total			$	187,408					$	134,441

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

Tabular disclosure of the carrying amounts of other current assets.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfOtherCurrentAssetsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration