XML 95 R81.htm IDEA: XBRL DOCUMENT
v3.22.4

INCOME TAXES (OPERATING LOSS CARRY FORWARDS TABLE) (Details) $ in Thousands | Dec. 31, 2022 USD ($)
--- | ---
INCOME TAXES [ABSTRACT] |
Year 1 | $ 12
Year 2 | 9
Year 3 | 47
Year 4 | 50
After Year 5 | 7,624
No expiration | 10,570
Total | $ 18,312

X
- Definition The expiration date of each operating loss carryforward after five years from the balance sheet date included in total operating loss carryforwards. + References No definition available. + Details
Name: | ttec_OperatingLossCarryForwardsExpirationDatesYearAfterFive
Namespace Prefix: | ttec_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The expiration date of each operating loss carryforward four years from the balance sheet date included in total operating loss carryforwards. + References No definition available. + Details
Name: | ttec_OperatingLossCarryForwardsExpirationDatesYearFour
Namespace Prefix: | ttec_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The expiration date of each operating loss carryforward one year from the balance sheet date included in total operating loss carryforwards. + References No definition available. + Details
Name: | ttec_OperatingLossCarryForwardsExpirationDatesYearOne
Namespace Prefix: | ttec_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The expiration date of each operating loss carryforward three years from the balance sheet date included in total operating loss carryforwards. + References No definition available. + Details
Name: | ttec_OperatingLossCarryForwardsExpirationDatesYearThree
Namespace Prefix: | ttec_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The expiration date of each operating loss carryforward two years from the balance sheet date included in total operating loss carryforwards. + References No definition available. + Details
Name: | ttec_OperatingLossCarryForwardsExpirationDatesYearTwo
Namespace Prefix: | ttec_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Each operating loss carryforward after five years from the balance sheet date included in total operating loss carryforwards with no expiration date. + References No definition available. + Details
Name: | ttec_Operatinglosscarryforwardsexpirationdatesyearnoexpiration
Namespace Prefix: | ttec_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- References No definition available. + Details
Name: | us-gaap_IncomeTaxDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32559-109319 + Details
Name: | us-gaap_OperatingLossCarryforwards
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant