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Net revenues (Tables)

3 Months Ended

Mar. 31, 2023

Revenues [Abstract]

Schedule of net revenues disaggregated by customer

In the following table, the Company’s revenue is disaggregated by the nature of services provided:

 

			Three months ended March 31,
			2022						2023
Data-Tech-AI			$	466,746					$	485,233
Digital Operations			601,697						604,086
Net revenues			$	1,068,443					$	1,089,319

Schedule of details of contract balances

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

 

			As of December 31, 2022						As of March 31, 2023
Contract assets (Note a)			$	18,347					$	16,127
Contract liabilities (Note b)
Deferred transition revenue			$	128,726					$	118,110
Advance from customers			$	88,056					$	81,288

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 March 31, 2023:

Particulars						Total						Less than 1 year						1-3 years						3-5 years						After 5 years
Transaction price allocated to remaining performance obligations						$	199,398					$	147,260					$	42,666					$	8,951					$	521

Schedule of contract cost assets

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

			Three months ended March 31,
			2022												2023
Particulars			Sales incentive programs						Transition activities						Sales incentive programs						Transition activities
Opening balance			$	32,296					$	206,498					$	34,805					$	181,865
Closing balance			30,833						203,939						36,231						166,315
Amortization			6,340						20,538						7,074						23,980

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+ 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 https://asc.fasb.org/extlink&oid=126905575&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 https://asc.fasb.org/extlink&oid=126920106&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 https://asc.fasb.org/extlink&oid=126920106&loc=SL49130556-203045

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