XML 33 R21.htm IDEA: XBRL DOCUMENT v3.23.1

Accrued expenses and other current liabilities

3 Months Ended

Mar. 31, 2023

Payables and Accruals [Abstract]

Accrued expenses and other current liabilities

Accrued expenses and other current liabilities

 Accrued expenses and other current liabilities consist of the following:

			As of December 31, 2022						As of March 31, 2023
Accrued expenses			$	126,680					$	129,224
Accrued employee cost			293,934						132,602
Earn-out consideration			2,517						—
Statutory liabilities			82,912						95,555
Retirement benefits			1,725						1,787
Compensated absences			25,101						29,113
Derivative instruments			35,157						13,267
Contract liabilities (Note 20)			160,625						147,260
Finance leases liability			15,585						13,527
Other liabilities			46,771						36,043
			$	791,007					$	598,378

As of December 31, 2022 and March 31, 2023, the Company reclassified certain accrued expenses and other current liabilities amounting to $1,147 and $0, respectively, to liabilities held for sale. See Note 8 for additional information.

X

- Definition

The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period.

+ References

No definition available.

+ Details

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

X

- References

No definition available.

+ Details

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