XML 73 R60.htm IDEA: XBRL DOCUMENT v3.22.0.1
Net revenues (Tables)
12 Months Ended
Dec. 31, 2021
Revenues [Abstract]  
Schedule of net revenues disaggregated by customer
In the following tables, the Company’s revenue is disaggregated by customer classification.
Year ended December 31,
201920202021
Global Clients$3,042,452 $3,250,527 $3,646,007 
GE478,091 458,850 376,204 
Total net revenues$3,520,543 $3,709,377 $4,022,211 
Schedule of details of Company's contract liabilities
The following table provides details of the Company’s contract balances: 
As of December 31,
20202021
Contract assets (Note a)$15,805 $13,741 
Contract liabilities (Note b)
Deferred transition revenue$130,804 $155,077 
Advance from customers$92,673 $85,747 
 
(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 December 31, 2021: 
ParticularsTotalLess than 1 year1-3 years3-5 yearsAfter 5 years
Transaction price allocated to remaining performance obligations$240,824 $160,606 $64,184 $13,924 $2,110 
Schedule of contract cost assets
The following table provides details of the Company’s contract cost assets: 
As of December 31, 2020As of December 31, 2021
ParticularsSales incentive programsTransition activitiesSales incentive programsTransition activities
Opening balance$35,366 $170,132 $33,390 $192,507 
Closing balance33,390 192,507 32,296 206,498 
Amortization19,960 68,770 22,227 79,779