EXLS


Line plots across dimensions of each concept
Line plots across concepts
Tables

Table of contents



us-gaap:CommonStockValue

us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

us-gaap:WeightedAverageNumberOfSharesOutstandingBasic

us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount

us-gaap:EarningsPerShareBasic

us-gaap:EarningsPerShareDiluted

us-gaap:AllocatedShareBasedCompensationExpense
us-gaap:IncomeStatementLocation

us-gaap:ComprehensiveIncomeNetOfTax

us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest

us-gaap:CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
us-gaap:DerivativeInstrumentRisk, us-gaap:DerivativeInstrumentsGainLossByHedgingRelationship, us-gaap:HedgingDesignation, us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome
us-gaap:StatementBusinessSegments

us-gaap:CostOfGoodsAndServicesSold
us-gaap:DerivativeInstrumentRisk, us-gaap:DerivativeInstrumentsGainLossByHedgingRelationship, us-gaap:HedgingDesignation, us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome

us-gaap:CostOfRevenue

us-gaap:GainLossOnInvestments

us-gaap:GeneralAndAdministrativeExpense
us-gaap:DerivativeInstrumentRisk, us-gaap:DerivativeInstrumentsGainLossByHedgingRelationship, us-gaap:HedgingDesignation, us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome

us-gaap:GrossProfit
us-gaap:StatementBusinessSegments

us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
us-gaap:DerivativeInstrumentRisk, us-gaap:DerivativeInstrumentsGainLossByHedgingRelationship, us-gaap:HedgingDesignation, us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome

us-gaap:IncomeTaxExpenseBenefit
us-gaap:DerivativeInstrumentRisk, us-gaap:DerivativeInstrumentsGainLossByHedgingRelationship, us-gaap:HedgingDesignation, us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome

us-gaap:IncomeTaxesPaidNet

us-gaap:InterestExpense
us-gaap:DebtInstrument, us-gaap:LongtermDebtType
us-gaap:InterestExpenseDebt

us-gaap:InterestPaidNet

us-gaap:NetIncomeLoss
us-gaap:DerivativeInstrumentRisk, us-gaap:DerivativeInstrumentsGainLossByHedgingRelationship, us-gaap:HedgingDesignation, us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome
us-gaap:StatementEquityComponents

us-gaap:NonoperatingIncomeExpense

us-gaap:OperatingExpenses

us-gaap:OperatingIncomeLoss

us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax

us-gaap:OtherComprehensiveIncomeLossNetOfTax
us-gaap:StatementEquityComponents

us-gaap:OtherNonoperatingIncomeExpense

us-gaap:ProfitLoss
us-gaap:StatementEquityComponents

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:ProductOrService
us-gaap:StatementBusinessSegments
us-gaap:StatementGeographical

us-gaap:SellingAndMarketingExpense
us-gaap:DerivativeInstrumentRisk, us-gaap:DerivativeInstrumentsGainLossByHedgingRelationship, us-gaap:HedgingDesignation, us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome

us-gaap:Assets

us-gaap:Liabilities

us-gaap:LiabilitiesAndStockholdersEquity

us-gaap:StockholdersEquity
us-gaap:StatementEquityComponents

us-gaap:AssetsCurrent

us-gaap:CashAndCashEquivalentsAtCarryingValue

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

us-gaap:ShortTermInvestments

us-gaap:AccountsReceivableNetCurrent

us-gaap:OtherAssetsCurrent

us-gaap:NoncurrentAssets
us-gaap:StatementGeographical

us-gaap:AmortizationOfIntangibleAssets

us-gaap:PropertyPlantAndEquipmentNet

us-gaap:InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures

us-gaap:Goodwill
us-gaap:StatementBusinessSegments

us-gaap:IntangibleAssetsNetExcludingGoodwill

us-gaap:FiniteLivedIntangibleAssetsNet
us-gaap:FiniteLivedIntangibleAssetsByMajorClass

us-gaap:DeferredTaxAssetsLiabilitiesNet

us-gaap:OperatingLeaseRightOfUseAsset

us-gaap:OtherAssetsNoncurrent

us-gaap:OtherAssets

us-gaap:AccountsPayableCurrent

us-gaap:AccruedIncomeTaxesCurrent

us-gaap:AccruedLiabilitiesCurrent

us-gaap:ContractWithCustomerLiabilityCurrent

us-gaap:LiabilitiesCurrent

us-gaap:LongTermDebtCurrent
us-gaap:CreditFacility
us-gaap:LongtermDebtType

us-gaap:OperatingLeaseLiabilityCurrent

us-gaap:OtherLiabilitiesCurrent

us-gaap:LongTermDebt
us-gaap:CreditFacility
us-gaap:LongtermDebtType

us-gaap:LongTermDebtNoncurrent
us-gaap:CreditFacility
us-gaap:LongtermDebtType

us-gaap:DeferredIncomeTaxLiabilitiesNet

us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent

us-gaap:OtherLiabilitiesNoncurrent

us-gaap:OperatingLeaseLiabilityNoncurrent

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearTwo

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearThree

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFour

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFive

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive

us-gaap:OperatingLeaseLiability

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDue

us-gaap:LesseeOperatingLeaseLiabilityUndiscountedExcessAmount

us-gaap:StockholdersEquity
us-gaap:StatementEquityComponents

us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
us-gaap:StatementEquityComponents

us-gaap:CommonStockValue

us-gaap:AdditionalPaidInCapitalCommonStock

us-gaap:RetainedEarningsAccumulatedDeficit

us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax

us-gaap:TreasuryStockValue

us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
us-gaap:StatementEquityComponents

us-gaap:NetCashProvidedByUsedInOperatingActivities

us-gaap:NetCashProvidedByUsedInInvestingActivities

us-gaap:NetCashProvidedByUsedInFinancingActivities

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect

us-gaap:DeferredIncomeTaxExpenseBenefit

us-gaap:DepreciationDepletionAndAmortization

us-gaap:IncreaseDecreaseInAccountsPayable

us-gaap:IncreaseDecreaseInAccountsReceivable

us-gaap:NetCashProvidedByUsedInOperatingActivities

us-gaap:NetIncomeLoss
us-gaap:DerivativeInstrumentRisk, us-gaap:DerivativeInstrumentsGainLossByHedgingRelationship, us-gaap:HedgingDesignation, us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome
us-gaap:StatementEquityComponents

us-gaap:ProfitLoss
us-gaap:StatementEquityComponents

us-gaap:ShareBasedCompensation

us-gaap:NetCashProvidedByUsedInInvestingActivities

us-gaap:PaymentsToAcquirePropertyPlantAndEquipment

us-gaap:PaymentsToAcquireInvestments

us-gaap:NetCashProvidedByUsedInFinancingActivities

us-gaap:ProceedsFromIssuanceOfLongTermDebt

us-gaap:PaymentsForRepurchaseOfCommonStock

us-gaap:EffectiveIncomeTaxRateContinuingOperations

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
us-gaap:AwardType

us-gaap:DeferredTaxAssetsNet

us-gaap:UnrecognizedTaxBenefits

us-gaap:DeferredTaxAssetsValuationAllowance

exls:AccountsReceivableAllowanceForCreditLossForeignCurrencyTranslation

exls:AccountsReceivableAllowanceforCreditLossForeignCurrencyTranslation

exls:AccountsReceivableCreditLossExpenseReversalAndOtherWriteoffs

exls:AcquisitionOfTreasuryStockValue
us-gaap:StatementEquityComponents

exls:AmortizationOfOperatingLeaseRightOfUseAsset

exls:ContractFromCustomerLiabilityConsiderationReceivedFromTransitionsActivitiesRevenueRecognized

exls:DefinedBenefitPlanExpectedReturnOnPlanAssetsPercentage

exls:FinanceLeaseCost
us-gaap:GeographicDistribution
exls:IncomeLossFromContinuingOperationsAfterIncomeTaxesForeign
us-gaap:GeographicDistribution, us-gaap:SubsequentEventType

exls:IncomeLossFromContinuingOperationsBeforeEquityMethodInvestmentsTotal

exls:IncreaseDecreaseInOperatingLeaseAssets

exls:IncreaseDecreaseInOperatingLeaseLiabilities

exls:IncreaseDecreaseinOperatingLeaseLiability
us-gaap:CapitalizedContractCost
exls:IncreaseInCapitalizedContractCostGross

exls:OtherMiscellaneousNonoperatingIncomeExpense

us-gaap:AcceleratedShareRepurchasesFinalPricePaidPerShare

us-gaap:AllowanceForDoubtfulAccountsReceivableWriteOffs

us-gaap:AmortizationOfDebtDiscountPremium
us-gaap:DebtInstrument, us-gaap:LongtermDebtType

us-gaap:CapitalLeaseObligationsIncurred

us-gaap:CapitalizedComputerSoftwareAmortization1
us-gaap:CapitalizedContractCost
us-gaap:CapitalizedContractCostAmortization

us-gaap:CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths

us-gaap:ContractWithCustomerLiabilityRevenueRecognized
us-gaap:GeographicDistribution
us-gaap:CurrentForeignTaxExpenseBenefit
us-gaap:GeographicDistribution, us-gaap:SubsequentEventType

us-gaap:DefinedBenefitPlanActualReturnOnPlanAssets

us-gaap:DefinedBenefitPlanAmortizationOfGainsLosses

us-gaap:DefinedBenefitPlanContributionsByEmployer

us-gaap:DefinedBenefitPlanExpectedReturnOnPlanAssets

us-gaap:DefinedBenefitPlanInterestCost

us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost

us-gaap:DefinedBenefitPlanPlanAssetsBenefitsPaid

us-gaap:DefinedBenefitPlanPlanAssetsForeignCurrencyTranslationGainLoss

us-gaap:DefinedBenefitPlanServiceCost

us-gaap:DefinedContributionPlanCostRecognized

us-gaap:DefinedContributionPlanEmployerDiscretionaryContributionAmount

us-gaap:Depreciation

us-gaap:DepreciationAndAmortization
us-gaap:DerivativeInstrumentRisk, us-gaap:DerivativeInstrumentsGainLossByHedgingRelationship, us-gaap:HedgingDesignation, us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome

us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount

us-gaap:FinanceLeaseInterestExpense

us-gaap:FinanceLeaseInterestPaymentOnLiability

us-gaap:FinanceLeasePrincipalPayments

us-gaap:FinanceLeaseRightOfUseAssetAmortization

us-gaap:ForeignCurrencyTransactionGainLossBeforeTax
us-gaap:DerivativeInstrumentRisk, us-gaap:HedgingDesignation, us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome

us-gaap:ForeignCurrencyTransactionGainLossUnrealized
us-gaap:IncomeStatementLocation
us-gaap:GainLossOnOilAndGasHedgingActivity

us-gaap:GoodwillForeignCurrencyTranslationGainLoss
us-gaap:StatementBusinessSegments
us-gaap:StatementBusinessSegments
us-gaap:GoodwillTransfers

us-gaap:IncomeLossFromEquityMethodInvestments

us-gaap:IncomeTaxReconciliationChangeInEnactedTaxRate

us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable

us-gaap:IncreaseDecreaseInContractWithCustomerLiability

us-gaap:IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities

us-gaap:IncreaseDecreaseInOtherEmployeeRelatedLiabilities

us-gaap:IncreaseDecreaseInOtherOperatingAssets

us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets

us-gaap:IncrementalCommonSharesAttributableToConversionOfDebtSecurities

us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
us-gaap:DebtInstrument, us-gaap:LongtermDebtType
us-gaap:InterestExpenseRelatedParty

us-gaap:InvestmentIncomeInterest

us-gaap:InvestmentIncomeInterestAndDividend

us-gaap:LeaseCost
us-gaap:CreditFacility, us-gaap:DebtInstrument
us-gaap:LineOfCreditFacilityInterestRateDuringPeriod

us-gaap:LongTermPurchaseCommitmentAmount

us-gaap:OperatingLeaseCost

us-gaap:OperatingLeasePayments

us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent

us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax

us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
us-gaap:StatementEquityComponents

us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax

us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
us-gaap:DerivativeInstrumentRisk
us-gaap:DerivativeInstrumentRisk, us-gaap:DerivativeInstrumentsGainLossByHedgingRelationship, us-gaap:HedgingDesignation

us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax

us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax

us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax

us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax

us-gaap:OtherComprehensiveIncomeLossNetInvestmentHedgeGainLossBeforeReclassificationAndTax

us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent

us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax

us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax

us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax

us-gaap:OtherNoncashIncomeExpense

us-gaap:PaymentsRelatedToTaxWithholdingForShareBasedCompensation

us-gaap:ProceedsFromSaleMaturityAndCollectionsOfInvestments

us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment

us-gaap:ProceedsFromStockOptionsExercised

us-gaap:ProvisionForDoubtfulAccounts

us-gaap:ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
us-gaap:StatementEquityComponents
us-gaap:DerivativeInstrumentRisk, us-gaap:DerivativeInstrumentsGainLossByHedgingRelationship, us-gaap:HedgingDesignation, us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome
us-gaap:ReclassificationFromAociCurrentPeriodBeforeTaxAttributableToParent

us-gaap:ReclassificationFromAociCurrentPeriodTax
us-gaap:StatementEquityComponents

us-gaap:RepaymentsOfDebt

us-gaap:RepaymentsOfLongTermCapitalLeaseObligations

us-gaap:RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability

us-gaap:RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
us-gaap:AwardType
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
us-gaap:AwardType
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
us-gaap:AwardType
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
us-gaap:AwardType
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
us-gaap:AwardType
us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice

us-gaap:StockIssuedDuringPeriodValueStockOptionsExercised
us-gaap:StatementEquityComponents

us-gaap:StockRepurchasedDuringPeriodValue

us-gaap:TreasuryStockAcquiredAverageCostPerShare

us-gaap:UnrealizedGainLossOnInvestments

exls:AccruedExpensesCurrent

exls:AggregateDisputedAmountRelatedtoTransferPricingandPermanentEstablishment

exls:AmountsPaidAsDepositsInRespectOfContingencies

exls:BankGuaranteeIssued

exls:CapitalExpenditureLiabilityCurrent

exls:CapitalExpenditureLiabilityNoncurrent

exls:ContractFromCustomerLiabilityConsiderationReceivedFromTransitionsActivities

exls:DeferredContractAcquisitionCostsCurrent

exls:DeferredContractAcquisitionCostsNonCurrent

exls:DeferredTaxAssetsDepreciationAndAmortization

exls:DeferredTaxAssetsWithholdingTaxes

exls:FinanceLeaseLiabilityPaymentsDueAfterYearFour

exls:FinanceLeaseRightofUseAccumulatedAmortization

exls:FiniteLivedIntangibleAssetExpectedAmortizationAfterYearFour

exls:LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFour

exls:LongTermDebtGrossExcludingCurrentMaturities
us-gaap:CreditFacility

exls:MoneyMarketAndMutualFundFairValueDisclosure
us-gaap:FairValueByFairValueHierarchyLevel
us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency
us-gaap:FairValueByMeasurementFrequency

exls:ServiceTaxesReceivableCurrent

exls:StatutoryAuthorityPayablesCurrent

exls:StockholdersEquityIncludingSharesHeldInTreasury

exls:TaxCutsAndJobsActOf2017IncompleteAccountingTransitionTaxForAccumulatedForeignEarningsMeasurementPeriodIncrease

exls:TotalBankGuaranteesAndDepositsInRespectOfContingencies

srt:PayablesToCustomers

us-gaap:AccountsReceivableGross

us-gaap:AccruedIncomeTaxesNoncurrent

us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipmentExcludingCapitalLeasedAssets

us-gaap:AllowanceForDoubtfulAccountsReceivable

us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent

us-gaap:AociIncludingPortionAttributableToNoncontrollingInterestTax

us-gaap:AssetsFairValueDisclosure
us-gaap:FairValueByFairValueHierarchyLevel
us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency
us-gaap:FairValueByMeasurementFrequency

us-gaap:CapitalizedComputerSoftwareAccumulatedAmortization

us-gaap:CapitalizedComputerSoftwareGross

us-gaap:CapitalizedComputerSoftwareNet
us-gaap:CapitalizedContractCost
us-gaap:CapitalizedContractCostGross

us-gaap:CapitalizedContractCostNetCurrent

us-gaap:CapitalizedContractCostNetNoncurrent

us-gaap:ContractWithCustomerAssetGross

us-gaap:ContractWithCustomerAssetGrossCurrent

us-gaap:ContractWithCustomerAssetGrossNoncurrent

us-gaap:ContractWithCustomerAssetNetCurrent

us-gaap:ContractWithCustomerAssetNetNoncurrent

us-gaap:ContractWithCustomerLiability

us-gaap:ContractWithCustomerLiabilityNoncurrent
us-gaap:FairValueByFairValueHierarchyLevel
us-gaap:ConvertibleDebtFairValueDisclosures

us-gaap:DebtInstrumentCarryingAmount
us-gaap:CreditFacility
us-gaap:LongtermDebtType
us-gaap:DebtInstrument, us-gaap:LongtermDebtType
us-gaap:DebtInstrumentInterestRateEffectivePercentage

us-gaap:DebtInstrumentUnamortizedDiscount
us-gaap:LongtermDebtType
us-gaap:CreditFacility
us-gaap:DeferredFinanceCostsNet

us-gaap:DeferredIncomeTaxAssetsNet

us-gaap:DeferredIncomeTaxLiabilities

us-gaap:DeferredTaxAssetsGross

us-gaap:DeferredTaxAssetsOperatingLossCarryforwards

us-gaap:DeferredTaxAssetsOther

us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost

us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities

us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent

us-gaap:DeferredTaxAssetsUnrealizedCurrencyLosses

us-gaap:DeferredTaxLiabilitiesFinancingArrangements

us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets

us-gaap:DeferredTaxLiabilitiesOther

us-gaap:DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains

us-gaap:DefinedBenefitPlanAccumulatedBenefitObligation

us-gaap:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax

us-gaap:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax

us-gaap:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax

us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate

us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationRateOfCompensationIncrease

us-gaap:DefinedBenefitPlanBenefitObligation

us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter

us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths

us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive

us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour

us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree

us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo

us-gaap:DefinedBenefitPlanFairValueOfPlanAssets

us-gaap:DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation

us-gaap:DepositAssets
us-gaap:DerivativeInstrumentRisk, us-gaap:HedgingDesignation
us-gaap:DerivativeAssetNotionalAmount

us-gaap:DerivativeAssets

us-gaap:DerivativeAssetsCurrent
us-gaap:BalanceSheetLocation, us-gaap:DerivativeInstrumentRisk, us-gaap:HedgingDesignation
us-gaap:DerivativeFairValueOfDerivativeAsset
us-gaap:BalanceSheetLocation, us-gaap:DerivativeInstrumentRisk, us-gaap:HedgingDesignation
us-gaap:DerivativeFairValueOfDerivativeLiability

us-gaap:DerivativeInstrumentsAndHedgesLiabilities

us-gaap:DerivativeInstrumentsAndHedgesLiabilitiesNoncurrent
us-gaap:DerivativeInstrumentRisk, us-gaap:DerivativeInstrumentsGainLossByHedgingRelationship, us-gaap:HedgingDesignation
us-gaap:DerivativeNotionalAmount
us-gaap:DerivativeInstrumentRisk, us-gaap:HedgingDesignation

us-gaap:EmployeeRelatedLiabilitiesCurrent
us-gaap:AwardType
us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions

us-gaap:EquityMethodInvestments

us-gaap:FinanceLeaseLiability

us-gaap:FinanceLeaseLiabilityCurrent

us-gaap:FinanceLeaseLiabilityNoncurrent

us-gaap:FinanceLeaseLiabilityPaymentsDue

us-gaap:FinanceLeaseLiabilityPaymentsDueAfterYearFive

us-gaap:FinanceLeaseLiabilityPaymentsDueNextTwelveMonths

us-gaap:FinanceLeaseLiabilityPaymentsDueYearFive

us-gaap:FinanceLeaseLiabilityPaymentsDueYearFour

us-gaap:FinanceLeaseLiabilityPaymentsDueYearThree

us-gaap:FinanceLeaseLiabilityPaymentsDueYearTwo

us-gaap:FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear

us-gaap:FinanceLeaseLiabilityUndiscountedExcessAmount

us-gaap:FinanceLeaseRightOfUseAsset

us-gaap:FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization
us-gaap:PropertyPlantAndEquipmentByType

us-gaap:FinanceLeaseWeightedAverageDiscountRatePercent

us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization
us-gaap:FiniteLivedIntangibleAssetsByMajorClass

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseNextRollingTwelveMonths

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearFive

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearFour

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearThree

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearTwo

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFive

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFour

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearThree

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo

us-gaap:FiniteLivedIntangibleAssetsGross
us-gaap:FiniteLivedIntangibleAssetsByMajorClass

us-gaap:ForeignCurrencyContractAssetFairValueDisclosure
us-gaap:FairValueByFairValueHierarchyLevel
us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency
us-gaap:FairValueByMeasurementFrequency

us-gaap:ForeignCurrencyContractsLiabilityFairValueDisclosure
us-gaap:FairValueByFairValueHierarchyLevel
us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency
us-gaap:FairValueByMeasurementFrequency

us-gaap:IntangibleAssetsGrossExcludingGoodwill

us-gaap:InterestPayableCurrent
us-gaap:DebtInstrument, us-gaap:LongtermDebtType
us-gaap:InterestPayableCurrentAndNoncurrent

us-gaap:InterestReceivableCurrent

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths

us-gaap:LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear

us-gaap:LettersOfCreditOutstandingAmount

us-gaap:LiabilitiesFairValueDisclosure
us-gaap:FairValueByFairValueHierarchyLevel
us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency
us-gaap:FairValueByMeasurementFrequency

us-gaap:LiabilityForUncertainTaxPositionsNoncurrent

us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
us-gaap:CreditFacility

us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
us-gaap:DebtInstrument, us-gaap:LongtermDebtType

us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
us-gaap:DebtInstrument, us-gaap:LongtermDebtType

us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
us-gaap:CreditFacility

us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear
us-gaap:CreditFacility
us-gaap:LongtermDebtType

us-gaap:OperatingLeaseWeightedAverageDiscountRatePercent

us-gaap:OperatingLossCarryforwardsValuationAllowance

us-gaap:OtherAssetsMiscellaneous

us-gaap:OtherAssetsMiscellaneousCurrent

us-gaap:OtherCommitmentDueInNextTwelveMonths

us-gaap:OtherPrepaidExpenseCurrent

us-gaap:OtherSundryLiabilitiesNoncurrent

us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities

us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesCurrentAndNoncurrent

us-gaap:PrepaidTaxes

us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization

us-gaap:PropertyPlantAndEquipmentGrossExcludingCapitalLeasedAssets
us-gaap:PropertyPlantAndEquipmentByType

us-gaap:PropertyPlantAndEquipmentNetExcludingCapitalLeasedAssets

us-gaap:PurchaseCommitmentRemainingMinimumAmountCommitted

us-gaap:RestrictedCashCurrent

us-gaap:RestrictedCashNoncurrent

us-gaap:SecurityDeposit
us-gaap:AwardType
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
us-gaap:AwardType

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
us-gaap:AwardType

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice
us-gaap:AwardType
us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRange
us-gaap:SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1

us-gaap:Supplies

us-gaap:TimeDepositsAtCarryingValue

us-gaap:UnamortizedDebtIssuanceExpense
us-gaap:LongtermDebtType

us-gaap:UnbilledContractsReceivable

us-gaap:UnbilledReceivablesCurrent

us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate

Plots across concepts


IncomeStatement
Other Comprehensive Income Loss Net Of Tax
Expenses
Other Nonoperating Income Expense
Balance Sheet
Intangible Assets Net Excluding Goodwill
Assets
Derivative Assets
Current Assets
Other Assets Current
NonCurrent Assets
Deferred Income Tax Assets Net
Liabilities
Operating Lease Liability
Current Liabilities
Accounts Payable Current
Noncurrent Liabilities
Deferred Income Tax Liabilities Net
Stockholders Equity
Accumulated Other Comprehensive Income Loss Net Of Tax
CashFlow
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInOperatingActivities
Increase Decrease In Accounts Payable
NetCashProvidedByUsedInInvestingActivities
Payments To Acquire Property Plant And Equipment
NetCashProvidedByUsedInFinancingActivities
Net Cash Provided By Used In Financing Activities
Shares
Weighted Average Number Of Shares Outstanding Basic
OperatingLeaseLiability
Operating Lease Liability Current
NonoperatingIncomeExpense
Investment Income Interest And Dividend
LesseeOperatingLeaseLiabilityPaymentsDue
Lessee Operating Lease Liability Payments Due Year Four
FiniteLivedIntangibleAssets
Finite Lived Intangible Assets Accumulated Amortization
AccountsReceivable
Allowance For Doubtful Accounts Receivable Current

Tables

  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-30
us-gaap:CommonStockValue ███████▇▇▇▇▇▇▇▆▆▆▆▆▆▅▅▅▅▅▅▄▄▄▄▃▃▃▃▃▃▃▃▂▂▁0.0390.0390.0390.0390.0390.0390.0390.0380.0380.0380.0380.0380.0380.0380.0370.0370.0360.0360.0360.0360.0350.0350.0350.0350.0350.0350.0340.0340.0340.0340.0330.0330.0330.0330.0330.0320.0320.0320.0310.0310.03NA0.03NANA
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding ▇▆▇▇▇▇▇▇▇▇▇███▆███▇▇▇▆▆▆▆▆▆▅▅▅▆▆▆▅▅▅▄▄▄▂▁▁34.38976834.31831834.37002334.53604934.59768834.72060334.69689634.69949734.70254734.83343534.92138835.20799135.14238835.30292634.08671135.04398734.99322635.10888234.71430834.67548534.510434.35165734.27273134.18063534.20797334.05197133.76146233.67666533.67366933.42854433.79275733.95544533.89909733.71979433.51444633.28385433.09660732.78385532.62325131.58693631.04342630.911066NA30.38530830.201092
us-gaap:WeightedAverageNumberOfSharesOutstandingBasic ▇▇▇███████████▇▇▇▇▇▇▇▆▆▆▆▆▆▆▆▅▆▆▆▅▅▅▄▄▃▂▁▁33.57107433.73411833.88201334.32747734.48620234.40156534.25330834.32244934.45167134.37481534.38802534.4585234.51177734.44626534.08671133.83837433.8193233.8455633.6381733.62440133.62144433.38002833.23171633.30731233.41707933.23625932.98627632.89047532.81215532.5234932.78848932.90728132.778832.52148132.29741432.15400131.97088131.44559231.26618330.29311429.85981129.620218NA29.30286229.231812
us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount 0.001748NANA0.3471260.6383180.170313NA0.06.9e-050.425432NA0.0002560.3365990.1485221.2063350.00.0028930.452988NA0.0325160.0594550.200752NA0.0617380.0620840.188044NA0.043950.179450.205888NA0.2191890.1509020.356717NA0.4128730.5398180.338237NA0.3166750.446595NANANANA
us-gaap:EarningsPerShareBasic ▇██▇▄▆▆▆▅▅▃▅▅▆▁▆▆▅▅▅▅▅▅▅▅▄▄▄▄▄▅▅▄▄▅▅▄▄▄▄▄▄▄▄▄0.830.950.950.770.240.650.620.550.360.430.110.440.420.67-0.270.620.60.50.460.480.490.410.440.460.360.290.230.180.240.340.480.40.280.30.380.360.280.280.310.280.280.280.280.270.17
us-gaap:EarningsPerShareDiluted ▇██▇▄▆▆▆▅▅▃▅▅▆▁▆▆▅▅▅▅▅▅▅▅▄▄▄▄▄▅▅▄▄▅▅▄▄▄▄▄▄▄▄▃0.810.930.940.760.240.650.620.550.360.420.110.430.410.66-0.270.60.580.480.450.460.470.40.430.440.350.280.220.180.230.330.470.390.270.290.360.350.270.270.290.270.270.270.280.260.16
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-30
 Gross Margin us-gaap:StatementBusinessSegments exls:Analytics█▇▇▆▅▆▆▅▅▅▅▅▂▂▂▂▁▁111.405102.32298.0790.49981.67992.43193.74488.75387.87186.96185.86382.70759.61857.10255.63353.74451.55949.007NANANANANANANANANANANANANANANANANANANANANANANANANANANA
 Gross Margin us-gaap:StatementBusinessSegments exls:EmergingBusiness▄▃▃▃▁▅▇▇█40.6937.66837.76837.57734.53542.79146.80145.91248.327NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 Gross Margin us-gaap:StatementBusinessSegments exls:Healthcare▁█28.2530.265NANA24.97827.029NANANANA26.85620.37519.81722.79720.28718.87118.92318.93218.86815.95917.44216.388NANANANANANANANANANANANANANANANANANANANANANANA
 Gross Margin us-gaap:StatementBusinessSegments exls:Insurance█▇▇▇▆▆▅▅▅▄▄▃▃▃▃▃▃▂▂▂▁▁94.71991.1688.91987.8381.28183.73975.17177.71472.23669.03865.12664.30364.81263.90361.0159.60858.25555.92154.63152.80150.59748.299NANANANANANANANANANANANANANANANANANANANANANANA
 Gross Margin us-gaap:StatementBusinessSegments us-gaap:HealthCareNANANA25.11224.978NA26.02723.97820.01620.56921.40220.37519.81722.797NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-30
 TTM Greenblatt ROC _ _▇█▇▇▃▆▅▅▄▄▁▄▄▄▅▄▄▄▄▄▄▄▄▅▄▃▂▂▂▄▅▄▃▃▄▄▄▃▃▃▃▃35.8341.55538.26334.4069.86627.48723.31422.42213.85616.861-2.09319.67417.0915.1521.53918.65516.12915.90214.17517.35916.23616.45217.87820.74915.24813.4687.0655.3916.09715.48722.97519.51312.82711.78115.53816.8714.39310.43112.74211.669.4087.508NANANA
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-30
us-gaap:AllocatedShareBasedCompensationExpense █▆▆▇▆▃▃▆▆▅▅▄▅▄▅▄▄▄▄▃▃▄▃▃▂▃▂▁▁▃▁▂▂▃▁▁▂▂▁▁▂▁10.077.8327.3858.3467.7264.7784.5327.4277.1556.9566.595.3446.8935.0746.275.7085.1075.9565.0274.4844.455.8093.7684.4713.5534.2552.4932.3761.9674.1762.362.9672.863.6452.0871.8712.7152.7432.1752.162.8792.248NANANA
us-gaap:ComprehensiveIncomeNetOfTax 20.029NA42.45145.47517.259NA22.6177.24915.418NANANANANA4.22517.23821.9434.8327.35520.1719.41717.05813.6875.8298.17212.0614.879-1.84611.49623.124NANANANANANANANANANANANANANANA
us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest NA28.162NANANA-5.801NA7.24915.41820.95NA-11.46-13.4899.198NA17.23821.9434.832NANANANANANANANANA-1.84611.49623.12422.4191.736-13.98513.8564.4528.832-9.80921.574-13.771-10.5319.138.969NANANA
us-gaap:CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization █▄▁▁▄▅▇▇▅▃170.701158.821150.792152.087158.401162.656168.262167.542162.446157.24NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:CostOfGoodsAndServicesSold █▁170.701158.821NANA158.401162.656NA167.542162.446157.24NA152.157139.649138.101NA123.077NANANANANANANANANANANANANA74.92272.0572.04973.9372.91370.50968.6566.04566.67262.01661.75551.99844.21941.76940.58437.447
us-gaap:CostOfRevenue █▁170.701158.821NANA158.401162.656NA167.542162.446157.24NA152.157139.649138.101NA123.077NANANANANANANANANANANANANA74.92272.0572.04973.9372.91370.50968.6566.04566.67262.01661.75551.99844.21941.76940.58437.447
us-gaap:GainLossOnInvestments ▂▁█▁▁▂▃▄▄▄▃▃▂▄▂▃▃▂▂▃▂▂1.6551.1037.580.7770.6322.0562.9053.2163.3183.5262.9632.181.6943.1331.9892.5562.4381.7831.8962.5621.8861.743NANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:GeneralAndAdministrativeExpense █▆▆▅▆▆▇▆▇▇▆▆▆▆▅▆▅▅▅▄▄▄▄▃▄▃▃▃▃▂▂▃▂▂▃▂▂▂▂▂▂▁▁▁▁36.49930.70329.3926.8128.7528.94133.5629.5931.22832.53130.59228.70427.6429.26626.75826.8724.71524.22425.02821.85421.14820.61819.86518.81719.9918.62118.38915.95216.2414.814.53215.79113.75315.04516.2113.77713.85813.34714.54513.25312.39110.47111.0410.4699.464
us-gaap:GrossProfit ██▇▇▅▆▇▆▆▆▆▆▅▅▅▅▄▄▄▄▄▄▄▄▄▃▃▂▂▃▃▃▃▃▃▃▃▂▂▂▂▁▁▁▁104.363102.59498.16188.93164.07283.33488.6183.8581.06382.33379.95578.96770.46368.87268.50667.45563.60862.91461.4959.43358.45258.65759.74260.30555.14350.38543.91537.47438.47946.87552.07350.26642.07843.09347.14443.98941.98537.93640.56538.27133.0328.68828.27127.00123.192
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments ▇██▇▃▆▅▅▄▄▁▅▄▄▄▅▅▄36.87840.92539.46234.97912.56728.32124.02824.81415.29618.9620.52921.0520.0318.76119.58923.89621.20120.348NANANANANANANANANANANA15.61221.89717.4712.85112.75916.07216.03212.6811.93612.78312.52911.8569.4819.9128.1886.489
us-gaap:IncomeTaxExpenseBenefit ▄▄▃▄▃▃▂▃▂▃▁▃▃▁█▃▂▃▃▃▃▃▃▄▃▃▂▂▂▃▃▃▃▃▃▃▃▃▃▃▃▂▂▂▂8.8658.9587.218.494.0725.8552.6015.7012.674.2-3.3995.7395.51-4.45328.9442.8190.8233.563.6025.6467.0085.8954.9027.5655.5316.2130.671.002-0.9444.4656.0384.233.6152.9973.9094.3293.6263.023.2294.1383.3811.121.6160.3841.62
us-gaap:IncomeTaxesPaidNet █▁16.2952.415NANA2.2152.646NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:InterestExpense ▆▅▆▆▆▇▆▇█▇▇▅▂▂▂▂▂▂▁▁▂▂▂▂▂▁▁▁▁▁2.522.4742.6072.6282.8833.0722.9863.183.8643.5823.5082.4750.7060.5380.510.4820.4650.4320.320.2950.3430.3850.3550.340.360.2830.1290.0520.0750.113NANANANANANANANANANANANANANANA
 us-gaap:InterestExpenseDebt us-gaap:DebtInstrument,us-gaap:LongtermDebtType exls:A3.50ConvertibleSeniorNotesdueOctober12024,us-gaap:ConvertibleNotesPayable1.312NANA1.3131.3131.3131.3121.3131.2691.313NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:InterestPaidNet █▁2.9890.61NANA3.4490.775NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:NetIncomeLoss ▇██▇▄▆▆▆▅▅▃▅▅▆▁▆▆▅▅▅▅▅▅▅▅▄▄▄▄▄▅▅▄▄▅▅▄▄▄▄▄▄▄▄▃28.02131.93132.21826.4188.42922.41121.35619.04412.56414.6953.85715.24914.46223.158-9.35521.07720.37816.78815.48816.0516.37513.8214.76215.16212.0749.5677.4616.0757.76211.14715.85913.249.2369.76212.16311.7039.0548.9169.5538.3918.4758.3618.2967.8044.869
us-gaap:NonoperatingIncomeExpense ▃▂▃▃▅▃▃▄▄▄▅▄▅▅▁▇▆▆▆▆█▅▄▄▄▄▃▄▃▃▂▁▃1.048-0.631.1990.5732.7010.8340.7142.3921.442.1012.6221.3762.943.611-1.955.2415.0724.4464.9154.3377.1473.2631.7861.9782.3572.3121.0651.6860.7210.125-1.078-2.0430.024NANANANANANANANANANANANA
us-gaap:OperatingExpenses ▇▆▆▅▅▅▆▆▆▆█▆▅▅▅▄▄▄▄▄▄▄▄▃▃▃▃▃▃▂▂▂▂▂▂▂▂▂▂▂▂▁▁▁▁68.53361.03959.89854.52554.20655.84765.29661.42867.20765.47282.04859.29353.37353.72251.20848.847.47947.01247.31542.07442.21642.20541.86439.55639.89536.91736.8532.08332.38231.38829.09830.75329.25131.31231.60627.11927.59227.50527.82226.61123.62221.1820.47920.01817.92
us-gaap:OperatingIncomeLoss ▇█▇▇▃▆▅▅▄▄▁▄▄▄▅▄▄▄▄▄▄▄▄▅▄▃▂▂▂▄▅▄▃▃▄▄▄▃▃▃▃▃▃▂▂35.8341.55538.26334.4069.86627.48723.31422.42213.85616.861-2.09319.67417.0915.1521.53918.65516.12915.90214.17517.35916.23616.45217.87820.74915.24813.4687.0655.3916.09715.48722.97519.51312.82711.78115.53816.8714.39310.43112.74211.669.4087.5087.7926.9835.272
us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax NA-1.911NANANA-17.3371.334-8.1040.6042.6818.703-18.373-18.219-7.8118.081-3.032.211.643-6.5841.716-5.4011.033-2.584-7.092-3.1360.302-4.068-6.2060.0244.7881.589-7.588-15.2971.691-5.728.034-12.6866.146-13.387-12.4410.082NANANANA
us-gaap:OtherComprehensiveIncomeLossNetOfTax ▃▄▆▇▅▁▄▃▅▅█▁▁▃▆▄▅▆▃▅▄▅▄▃▄▅▄▃▅▆▅▃▂▅▃▆▂▆▂▂▄-7.992-3.76910.23319.0578.83-28.2121.261-11.7952.8546.25530.863-26.709-27.951-13.9613.58-3.8391.56218.044-8.1334.121-6.9583.238-1.075-9.333-3.9022.494-2.581-7.9213.73411.9776.56-11.504-23.2214.094-7.71317.129-18.86312.658-23.325-18.9220.655NANANANA
 us-gaap:OtherComprehensiveIncomeLossNetOfTax us-gaap:StatementEquityComponents us-gaap:AccumulatedOtherComprehensiveIncome▃▄▆▇▅▁▄▃▅▅█▁▁▃▆▄▅▆-7.992-3.76910.23319.0578.83-28.2121.261-11.7952.8546.25530.863-26.709-27.951-13.9613.58-3.8391.56218.044NANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:OtherNonoperatingIncomeExpense ▃▂▄▄▆▄▅▆▆▆▇▄▃▅▄▄▄▅▆▄█▄▂▃▂▂▂▂▂▂▂▁▁▂▂▁▁▁▁▁▁▁▁▁▁2.2151.412.8262.4854.2252.5293.4194.5634.1024.4234.7572.4662.2323.5342.9882.9222.6393.314.2342.5965.7842.7941.3891.7871.3351.1780.7421.0440.8580.9580.7860.4650.5931.0270.6760.5070.3670.4470.6130.3740.6450.3250.3730.2620.314
us-gaap:ProfitLoss NANANA26.418NANANA19.044NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:ProfitLoss us-gaap:StatementEquityComponents us-gaap:RetainedEarningsNANANA26.418NANANA19.044NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax ██▇▇▆▇▇▇▇▇▇▇▆▆▅▅▅▅▅▅▅▄▄▄▄▄▃▃▃▃▃▃▃▃▃▃▃▂▂▂▂▁▁▁▁275.064261.415248.953241.018222.473245.99256.872251.392243.509239.573234.903231.124210.112206.973197.875192.345189.057183.033177.274171.2170.478167.036165.858163.503155.621143.51135.286122.457119.738121.797124.123122.315116.008116.006117.653112.639108.03104.608102.58100.02685.02872.90770.0467.58560.639
us-gaap:SellingAndMarketingExpense █▇▇▆▅▆▇▇▇▇▇▇▆▅▆▅▅▅▅▄▅▅▅▅▄▄▄▃▃▄▃▃▃▃▃▂▂▂▂▂▂▂▁▁▁19.72418.23517.32615.2913.05114.45617.84618.30217.64718.04718.01916.4915.15113.95214.67212.22213.12713.36212.70711.62312.79813.45413.70512.68211.84411.24310.4829.1179.46310.2328.4928.9939.1369.7558.5057.0097.6947.7996.6886.9156.1215.8574.7525.3314.599
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-30
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-30
us-gaap:Assets ▇███▇█▇▇▇▇▆▆▄▄▅▄▄▄▄▃▃▃▃▃▃▃▃▂▂▂▂▂▁▂▁▁▁▁▁▁▁1169.3461226.3661247.8571219.4811193.6131267.2591183.0881145.9781137.4671182.5821061.9361045.137790.263798.27824.775769.004747.431726.693706.528669.022646.897642.28650.783619.938613.718611.018573.556498.558494.273478.011463.432446.768436.324437.852435.854415.667388.251383.437377.411373.582385.404NA305.683NANA
us-gaap:Liabilities ▆▇▇▇▇█▇▇▆▇▆▆▃▃▃▂▂▂▂▂▂▂▂▂▂▂▂▁▁▁▁▁▁▁▁▁▁▁▁▁▁441.332500.141528.685509.553512.685611.355513.087498.295496.114551.747443.617470.689204.784196.565224.73172.638167.509163.984174.35150.803149.898158.487185.012172.53169.256174.057154.39889.44384.98183.32397.25886.96283.36274.30291.33780.69585.5777.89198.93684.861111.697NA57.137NANA
us-gaap:LiabilitiesAndStockholdersEquity ▇███▇█▇▇▇▇▆▆▄▄▅▄▄▄▄▃▃▃▃▃▃▃▃▂▂▂▂▂▁▂▁▁▁▁▁▁▁1169.3461226.3661247.8571219.4811193.6131267.2591183.0881145.9781137.4671182.5821061.9361045.137790.263798.27824.775769.004747.431726.693706.528669.022646.897642.28650.783619.938613.718611.018573.556498.558494.273478.011463.432446.768436.324437.852435.854415.667388.251383.437377.411373.582385.404NA305.683NANA
us-gaap:StockholdersEquity ████▇▇▇▇▇▆▆▆▆▆▆▆▆▅▅▅▄▄▄▄▄▄▃▃▃▃▂▂▂▂▂▂▁▁▁▁▁728.014726.225719.172709.928680.928655.904670.001647.683641.353630.576618.069574.206585.246601.474599.821596.159579.719562.504531.985518.038496.817483.614465.592447.408444.462436.961419.158409.115409.292394.688366.174359.806352.935363.524344.492334.948302.657305.523278.452288.699273.687NA248.526NANA
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-30
us-gaap:AssetsCurrent ▇██▇▇█▇▆▆▇▆▆▅▅▆▅▅▄▄▄▄▄▄▃▃▃▃▃▃▃▂▂▂▂▂▂▁▁▁▁▁541.162596.55609.278565.063536.54604.892541.258506.226489.075536.058499.935453.827426.734435.973452.817423.254398.6383.498378.824357.981343.772337.754339.199312.284301.608295.088302.391273.084272.862257.947252.627237.647217.07210.677207.935213.551184.013170.563166.841159.849157.762NA174.329NANA
us-gaap:CashAndCashEquivalentsAtCarryingValue ▅▆█▇▅█▃▂▂▂▂▂▂▁▂▂▂▂▇▂▂▂▇▂▂▅▆▅▅▄▅▄▃▂▂▃▂▂▂▁▁▃▃▂▂150.211177.121218.53206.423163.619224.874119.165101.43284.84286.68895.88197.63684.09169.95586.79587.66589.41491.7213.15598.37493.11395.774205.32390.65694.651151.319176.499161.428160.937143.692148.065132.393114.569102.307103.037118.57994.5282.27282.39372.87679.355112.543111.182102.60888.838
us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents ▅▆█▇▅█▃▂▂▂▂▂▂▁▂▂▂▂▇157.536184.714225.519216.012170.775233.534127.044109.28591.44794.627104.131105.81489.99276.46594.27793.28895.00498.048220.394NANANA210.514NANANANANANANANANANANANANANANANANANANANANANA
us-gaap:ShortTermInvestments ▆▇▇▆▇▆█▇▆█▇▆▆▆▇▆▆▅▁▅▄▄▁▄▃▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁144.533198.721184.286156.175171.962142.539202.238179.34168.204216.056184.489144.878149.045169.461178.479161.702147.915126.47213.491115.637107.59497.07913.67693.18477.8814.3311.5776.5617.5567.1695.9876.1545.6286.2636.1376.8146.5027.2587.8699.6474.559NA3.084NANA
us-gaap:AccountsReceivableNetCurrent █▇▆▆▆█▇██▇▇▇▆▅▅▅▅▄▄▄▄▄▃▃▃▃▂▂▂▂▂▂▂▂▂▂▁▁▁▁▁182.111159.296147.635154.983157.505187.137171.864179.702180.68176.889164.752164.307147.099137.15135.705133.862123.798119.811113.067109.086111.383107.60192.6598.27294.21689.32380.24475.68573.72177.73776.12174.05476.21476.61273.72965.64961.67358.83755.67258.23555.382NA44.186NANA
us-gaap:OtherAssetsCurrent ▇██▇▆▆▅▆▇▆▆▅▅▆▆▅▄▅▄▄▃▄▃▃▃▃▂▂▂▃▁▂▁▂▁▂▂▂▁▁▁33.61535.82837.10930.78427.47226.17324.59427.97431.72926.58228.2424.30223.00228.27729.58222.33318.78425.54121.16818.71616.68519.74615.21913.21713.68713.24112.53311.69411.22312.9557.88112.1467.7639.7647.06510.8328.8758.4526.0977.7157.687NA5.244NANA
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-30
us-gaap:NoncurrentAssets ▂▅▆█▇█▁169.791178.93184.793189.976188.637190.453165.538NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:AmortizationOfIntangibleAssets ▄▄▄▄▄▅▆▇▇▇▇█▅▅▄▄▄▄▄▄▃▃▃▃▃▃▃▂▂▂▂▂▂▂▂▂▂▂▂▂▁▁3.3973.3613.4153.4133.434.1534.9745.5025.5545.5285.9516.7183.7613.9473.4833.4873.5073.4983.5922.8482.7182.7152.7172.6422.8082.0592.1571.4411.4891.5361.5361.5341.5961.6341.5551.3241.3651.3941.3851.3950.9130.636NANANA
us-gaap:PropertyPlantAndEquipmentNet NA90.15392.875NANA90.51379.14278.47178.08373.44773.5167.67566.11267.74866.75763.72963.97859.2249.02949.00649.70847.5447.99147.07148.15247.46745.36945.30745.97844.03134.56431.6935.65638.97340.23941.15441.25244.8442.3241.00345.529NA34.733NANA
us-gaap:InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures NANA2.957NANANA2.484NANANA2.753NANANA3.0NANANA0.0NANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:Goodwill ████████████▄▄▄▄▄▄▄▃▃▃▃▃▃▃▂▂▁▁▁▁▁▁▁▁▁▁▁▁▁348.747349.098349.088348.723348.11348.076349.529349.53350.22350.239349.984357.533200.981202.337204.481187.953188.154187.952186.77177.093171.035171.498171.535171.753170.129172.097139.599112.203108.12108.216107.407107.058108.73110.055106.67192.88691.33993.62792.28796.23899.299NA43.37NANA
us-gaap:IntangibleAssetsNetExcludingGoodwill ▃▃▃▄▄▄▅▅▅▆▆█▂▂▃▂▂▃▃▃▂▃▃▃▃▃▂▁▁▁▁▁▂▂▂▁▁▁▁▂▂52.85356.24359.59462.94166.29669.73473.98278.84584.40290.00895.495114.79941.1745.10448.95843.56846.97350.35653.7750.32647.27850.01352.73355.46258.9660.08546.97930.54531.14732.64334.11535.62137.28339.11843.52232.24733.40535.0936.31337.86439.642NA18.591NANA
us-gaap:FiniteLivedIntangibleAssetsNet ▂▂▃▃▃▄▄▅▅▆▆█▁▁▂▁▂▂▂51.95355.34358.69462.04165.39668.83473.08277.94583.50289.10894.595113.89940.2744.20448.05842.66846.07349.45652.87NANANA51.833NANANANANANA32.64334.11535.62137.28339.11843.52232.24733.405NA36.313NANANANANANA
us-gaap:DeferredTaxAssetsLiabilitiesNet NANA6.902NANANA10.889NANANANANA12.702NA8.585NANANA14.799NANANA13.749NANANA16.44NANANA19.212NANANA20.599NANANA22.723NANANANANANA
us-gaap:OperatingLeaseRightOfUseAsset ▁▃▅▆▇█▂▃▅▄83.2888.77791.91895.87396.78999.9486.39688.75393.16289.835NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:OtherAssetsNoncurrent ▅▆▆▇▆▆█▇▇▇▆▇█▇█▆▆▄▂▄▃▃▃▃▃▄▃▃▃▃▂▁▁▂▂▃▂▂▂▂▃27.47229.66932.09934.2831.59932.04536.01632.96733.19433.16431.01532.77936.03333.86336.36930.67232.07525.61819.94324.16321.72422.38422.25722.08323.48824.62623.97523.13923.82221.48918.89717.34818.62820.9320.59621.96319.84221.35319.76819.53922.463NA16.895NANA
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-30
us-gaap:AccountsPayableCurrent ▂▆▅▄▆▅▄▂▂▃▄▃▃▂▄▂█▃▂▂▃▂▄▂▄▃▃▂▃▃▃▁▁▂▂▁▁▂▃▄▄3.8778.3046.9926.2139.0488.0486.5643.6583.2694.565.6534.315.4284.1145.9183.83411.6615.2863.2883.3954.4913.1466.4013.6375.8325.514.6633.3434.2944.424.7142.1972.1743.3223.6042.7122.4293.6744.3335.9236.745NA4.86NANA
us-gaap:AccruedIncomeTaxesCurrent ▆█▂▃▂▂▁▁▁▁▁11.25614.4433.4885.1572.3591.6921.4320.5750.6040.5951.012NANANA0.0NANANANANANANANANANANANANANANANANANANANANA0.16NANANANANANANANA
us-gaap:AccruedLiabilitiesCurrent ▇▇▆▇▇█▆▆▆▆▆▆▅▅▅▄▃▄▃▃▂▂▂▂▂▃▃▂▁▁▂▂▂▁▂▁▁▁▂▁▁76.42473.24166.4173.04374.77284.49571.02369.87665.00765.82764.16967.08459.88261.14861.36649.0440.84547.6743.26438.36235.94837.90134.2534.23937.57139.38640.20633.61529.72229.57532.21932.48432.40927.96531.73726.68129.40926.39830.728.7925.729NA16.56NANA
us-gaap:ContractWithCustomerLiabilityCurrent ▂▃█▃▄▃▃▂▂▂▁▁▂12.01714.76432.64913.56216.75216.03813.4369.58511.7911.1327.7227.610.448NA10.716NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:LiabilitiesCurrent ▆▆▇▅▅█▇▆▅▅▄▄▃▃▄▃▃▃▃▂▃▂▃▂▂▂▂▂▁▁▂▁▁▁▂▁▁▁▂▂▂207.109197.72221.078184.899184.163258.364229.349187.902168.24157.533155.095138.171119.637104.945144.249111.089116.033110.97124.23197.384100.46189.644107.07993.25594.89284.90690.96874.06369.61962.99476.07567.09965.25758.13974.34163.20461.06555.72572.23470.42897.441NA50.706NANA
us-gaap:LongTermDebtCurrent ▂▃▃▂▂█▄▂▂▂▂▂▂▁▂15.025.025.010.47420.657100.66640.86720.87620.88520.87621.42312.31810.3180.31810.318NANANA10.0NANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:OperatingLeaseLiabilityCurrent ▁▂▂▂▁▁█▇▇▆18.03918.47618.89419.04818.19918.23624.14823.51623.43922.306NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:OtherLiabilitiesCurrent ▃▂▁▁▂▁▅▇▅█▅▅▄▆▅▄▄▅▄▄▃▅▃▃▄▄▃▅▃▃▂▃▄▄▃▃▃4.083.0771.2051.9783.1571.0169.72311.8798.78914.8149.3218.8626.94511.3388.5946.376.9399.7097.1397.3945.0229.2524.5694.7166.2127.554.1299.4724.9425.8663.9234.3036.1676.8995.24.2664.001NA5.958NANANANANANA
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-30
us-gaap:LongTermDebt ▄▆▆▆▆█▆▆▆█▇▁▁154.432227.687226.961226.709236.184349.666249.867260.351268.524337.542302.1140.6270.644NA0.709NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:LongTermDebtNoncurrent ▄▅▅▆▆▆▅▆▆█▇█▂▂▁▁▁▁▁▁▁▂▂▂▂▂▁139.432202.687201.961216.235215.527234.82194.131223.916231.409299.765263.241288.30957.32667.35550.39145.035.035.035.040.035.055.060.060.060.075.050.0NANANANANANANANANANANANANANANANANANA
us-gaap:DeferredIncomeTaxLiabilitiesNet ▁▁▁▁▁▁▁▁▄▆▅█0.9020.8770.8470.8410.7050.7730.9660.726.36610.1038.44513.352NANA0.0NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent ███▃▆▆▆▂▃▃▃▂▃▃▃▂▂▂▂▁▁▁▁▁▁▁▁▁▁▃▃▂▂▂▂▂▂9.3329.1748.944.1196.8036.5196.5172.2394.0023.7913.6162.4233.3633.3223.3772.9172.7792.1411.9771.3981.4411.4721.4411.4771.5311.5441.5441.681.573.63.5432.5942.3912.6012.382.4242.196NA3.068NANANANANANA
us-gaap:OtherLiabilitiesNoncurrent ▆▆▇▆▇█▅▂▁▁▁▁▁▁▂▂▂▂▁▁▁▁▃▂▁▁▂▂▂▂▁▁▁▁▁▁▁15.58115.11918.13516.37619.56621.52111.7121.9980.6760.2430.2471.1121.1551.1813.4353.1823.4193.4691.1371.5851.641.5495.5014.5131.2171.2221.8952.7082.8112.850.9140.1530.8561.151.1681.2371.22NA2.531NANANANANANA
us-gaap:OperatingLeaseLiabilityNoncurrent ▇▇▇███▇▇▇▇▁76.51881.94884.87489.41290.93493.70774.70976.0880.53177.060.0NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearTwo ▁▂█▇▃█▅22.71522.93124.31624.23923.12124.37723.783NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearThree ▁▁▇▇▆█▇17.09517.26222.06622.11221.20522.60721.526NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFour ▁▁▆▆▅█▇9.8789.97117.08417.17516.84120.78319.381NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFive NANA9.749NANA16.42714.865NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive ▁█▇33.96534.41434.334NANA42.78323.983NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-30
us-gaap:StockholdersEquity ████▇▇▇▇▇▆▆▆▆▆▆▆▆▅▅▅▄▄▄▄▄▄▃▃▃▃▂▂▂▂▂▂▁▁▁▁▁728.014726.225719.172709.928680.928655.904670.001647.683641.353630.576618.069574.206585.246601.474599.821596.159579.719562.504531.985518.038496.817483.614465.592447.408444.462436.961419.158409.115409.292394.688366.174359.806352.935363.524344.492334.948302.657305.523278.452288.699273.687NA248.526NANA
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest ████▇▆▆▆▆▅▅▄▄▅▅▄▄▄▃▂▂▁▁728.014726.225719.172709.928680.928655.904670.001647.683641.353630.835618.319574.448585.479601.705600.045596.366579.922562.709532.178518.219496.999483.793465.771NANANA419.158NANANA366.174359.806352.962363.55344.517334.972302.681305.546278.475288.721273.707NA248.546NANA
us-gaap:CommonStockValue ███████▇▇▇▇▇▇▇▆▆▆▆▆▆▅▅▅▅▅▅▄▄▄▄▃▃▃▃▃▃▃▃▂▂▁0.0390.0390.0390.0390.0390.0390.0390.0380.0380.0380.0380.0380.0380.0380.0370.0370.0360.0360.0360.0360.0350.0350.0350.0350.0350.0350.0340.0340.0340.0340.0330.0330.0330.0330.0330.0320.0320.0320.0310.0310.03NA0.03NANA
us-gaap:AdditionalPaidInCapitalCommonStock ██▇▇▇▇▆▆▆▆▆▅▅▄▄▄▄▃▃▃▂▂▂▂▂▂▁▁▁439.051428.882420.976413.135404.704396.939391.24386.06378.633371.144364.179344.72334.643327.75322.246311.691303.486296.792284.646275.02268.506261.871254.052248.614243.348239.311233.173228.009223.477NA214.522NANANANANANANANANANANANANANA
us-gaap:RetainedEarningsAccumulatedDeficit ██▇▇▇▆▆▆▆▆▅▅▅▅▅▅▅▄▄▄▄▄▃▃▃▃▃▃▃▂▂▂▂▂▂▂▁▁▁▁▁701.331673.31641.379609.161582.743574.314551.903530.547511.503498.939484.244480.387465.138450.676427.064436.419415.342394.964382.722367.234351.184334.809320.989306.227291.065278.991269.424261.964255.889248.126236.979221.12207.88198.644188.882176.719165.016155.962147.046137.493129.102NA112.266NANA
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax ▃▃▃▃▂▁▃▃▃▃▃▁▃▄▅▄▅▄▃▄▄▄▄▄▄▅▅▅▅▅▄▄▅▆▆▆▅▆▅▇█-86.745-78.753-74.984-85.217-104.274-113.104-84.892-86.153-74.358-77.212-83.467-114.33-87.621-59.67-45.71-59.29-55.451-57.013-75.057-66.924-71.045-64.087-67.325-66.25-56.917-53.015-55.509-52.928-45.007-48.741-60.718-67.278-55.774-32.553-36.647-28.934-46.063-27.2-39.858-16.5332.389NA1.126NANA
us-gaap:TreasuryStockValue █▇▇▆▅▅▅▅▅▄▄▄▄▃▃▃▃▃▂▂▂▂▂▂▂▂▂▂▁▁▁▁▁▁▁▁▁▁▁▁▁325.662297.253268.238227.19202.284202.284188.289182.809174.463162.333146.925136.609126.952117.32103.81692.69883.69472.27560.36257.32851.86349.01442.15941.21833.06928.36127.96427.96425.10125.10124.6423.4133.4133.4133.0243.0243.0242.8752.6932.6932.712NA1.069NANA
us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue █▅▅▆▅▁▁▅▄▄▄▂▄▂▃▂▂▃10.077.8327.3858.3467.7264.7784.5327.4277.1556.9566.595.3446.8935.0746.275.7085.1075.956NANANANANANANANANANANANANANANANANANANANANANANANANANANA
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-30
us-gaap:NetCashProvidedByUsedInOperatingActivities ▅▃█▇█▁▇▇▅▃▆▅▄▁▅▄▅▃▅▄▅▁38.73815.20576.65967.40772.462-13.55562.46558.23839.3748.34345.58433.05821.798-8.00540.95625.28339.8287.07344.21629.12737.356-10.441NANANANANANANANA38.56218.82918.7796.62222.42623.90315.0844.36915.72713.73219.0247.75212.8116.739NA
us-gaap:NetCashProvidedByUsedInInvestingActivities ▇▆▆▇▆▇▆▆▇▆▆▁▆▆▅▆▆▄█▆▆▄37.697-26.029-29.3799.997-34.97436.04-30.045-22.29338.153-37.2-37.083-240.7663.369-3.012-51.594-20.748-33.322-117.07271.575-20.274-16.188-89.78NANANANANANANANA-3.941-2.245-3.505-7.844-38.838-3.826-3.725-8.445-5.013-10.57-82.939-7.23-5.713-4.641NA
us-gaap:NetCashProvidedByUsedInFinancingActivities ▁▃▂▂▁▅▃▃▁▄▃█▃▃▃▃▃▃▃▃▃▃-102.36-28.997-41.135-35.06-100.02786.658-15.377-16.586-80.92219.808-10.324223.956-9.702-6.1517.719-6.546-9.883-11.7651.509-3.486-20.781-9.968NANANANANANANANA-18.6921.6980.7250.5552.6271.2013.8022.2750.865-7.17330.6640.511.5470.792NA
us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect ▄▃▅▆▃█▅▅▅▄▅▅▅▄▅▅▅▁-27.178-40.8059.50745.237-62.759106.4917.75917.838-3.18-9.504-1.68315.82213.527-17.8120.989-1.716-3.044-122.346NANANANANANANANANANANANANANANANANANANANANANANANANANANA
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-30
us-gaap:DeferredIncomeTaxExpenseBenefit ▁▅▇▅▄▇▄▄▄▆▆▅▅▇█▅▆▄▃▆▆▇▅▆▆▇▆▅▆▆▆▅▆▆▇▇▅▆▆▅▆▅▆▆-12.042-2.6954.269-0.909-4.2023.539-5.486-4.228-3.681.0490.361-1.529-2.893.4336.148-2.2991.138-4.256-7.8080.817-0.0393.646-1.3580.3240.4682.804-0.312-2.3210.8461.8630.655-0.5441.1821.1912.6693.329-2.2250.9540.955-1.4320.325-1.5530.208-0.139NA
us-gaap:DepreciationDepletionAndAmortization ▇▇▇▇▇▇▇▇▇███▆▆▅▅▅▅▅▄▄▄▄▄▄▃▄▃▃▃▃▂▃▃▃▃▂▃▃▃▂▂▂▁▁12.46812.26613.26412.44312.33412.47212.5613.10112.80813.72413.37414.06610.62410.65510.2139.7089.6379.4269.588.5978.278.1338.2948.0578.0617.0537.9797.0146.6796.3566.0745.9696.3626.5126.8916.3336.046.3596.5896.4435.114.8524.6874.2183.857
us-gaap:IncreaseDecreaseInAccountsPayable ▁▇▆▃▆▆▇▅▄▄▆▅▆▄▆▁█▇▅▄▆▃▇▄▆▄▆▄▆▅▆▅▄▅█▆▄▆▅▅▆▄▆▅-4.361.9020.733-2.4330.5431.41.9810.267-0.955-1.1591.054-0.0710.383-1.7261.335-4.9243.112.185-0.11-1.0911.157-2.5841.646-1.1380.52-0.9840.644-1.2090.543-0.1240.7880.12-0.916-0.3673.2290.479-1.2580.569-0.57-0.4551.244-1.0590.382-0.751NA
us-gaap:IncreaseDecreaseInAccountsReceivable █▇▄▅▁▇▄▅▆▇▅▅▆▅▅▇▅▆▅▅▆▇▄▆▆▆▅▅▄▅▆▅▅▅▅▆▅▅▅▅▆▅▅▅22.33411.818-8.618-3.698-29.89817.518-9.382-0.0034.46212.0160.692-2.36511.1290.59-1.58212.2893.4356.341.54-3.0995.13114.49-5.564.6344.2345.779-2.4221.633-4.1851.7134.219-2.4370.8343.062-1.6233.7613.1092.839-3.0612.9124.2071.0512.4220.474NA
us-gaap:NetCashProvidedByUsedInOperatingActivities ▅▃█▇█▁▇▇▅▃▆▅▄▁▅▄▅▃▅▄▅▁38.73815.20576.65967.40772.462-13.55562.46558.23839.3748.34345.58433.05821.798-8.00540.95625.28339.8287.07344.21629.12737.356-10.441NANANANANANANANA38.56218.82918.7796.62222.42623.90315.0844.36915.72713.73219.0247.75212.8116.739NA
us-gaap:NetIncomeLoss ▇██▇▄▆▆▆▅▅▃▅▅▆▁▆▆▅▅▅▅▅▅▅▅▄▄▄▄▄▅▅▄▄▅▅▄▄▄▄▄▄▄▄▃28.02131.93132.21826.4188.42922.41121.35619.04412.56414.6953.85715.24914.46223.158-9.35521.07720.37816.78815.48816.0516.37513.8214.76215.16212.0749.5677.4616.0757.76211.14715.85913.249.2369.76212.16311.7039.0548.9169.5538.3918.4758.3618.2967.8044.869
us-gaap:ProfitLoss NANANA26.418NANANA19.044NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:ProfitLoss us-gaap:StatementEquityComponents us-gaap:RetainedEarningsNANANA26.418NANANA19.044NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:ShareBasedCompensation █▆▆▇▆▃▃▆▆▅▅▄▅▄▅▄▄▄▄▃▃▄▃▃▂▃▂▁▁▃▁▂▂▃▁▁▂▂▁▁▂▁▁▁10.077.8327.3858.3467.7264.7784.5327.4277.1556.9566.595.3446.8935.0746.275.7085.1075.9565.0274.4844.455.8093.7674.4713.5544.2552.4932.3761.9664.1762.362.9672.863.6452.0871.8712.7152.7432.1752.162.8792.2482.1392.121NA
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-30
us-gaap:NetCashProvidedByUsedInInvestingActivities ▇▆▆▇▆▇▆▆▇▆▆▁▆▆▅▆▆▄█▆▆▄37.697-26.029-29.3799.997-34.97436.04-30.045-22.29338.153-37.2-37.083-240.7663.369-3.012-51.594-20.748-33.322-117.07271.575-20.274-16.188-89.78NANANANANANANANA-3.941-2.245-3.505-7.844-38.838-3.826-3.725-8.445-5.013-10.57-82.939-7.23-5.713-4.641NA
us-gaap:PaymentsToAcquirePropertyPlantAndEquipment ▅█▅█▆█▅▆▇▇▇▇▄█▅▄▇▆▄▄▄▅▃▄▄▆▃▅▄▇▃▁▂▄▁▂▃▆▅▂▁▅▃▃7.22312.687.6112.5639.77712.2747.8310.02111.40910.87810.36710.7746.61612.688.3956.31210.33310.1145.5155.4636.4158.4574.4586.7475.5358.8453.9167.1255.95810.6794.1811.4543.6716.611.7963.8093.99.2997.0933.7711.4467.1585.034.839NA
us-gaap:PaymentsToAcquireInvestments ▁▁▂▁▂▂▃▂▁▂▃▁▁▁█▂▂▅▂▂14.15218.83544.4978.93825.19723.8370.0449.74620.50547.68375.47717.29420.35320.31204.82428.47539.585129.83726.76223.434NANANANANANANANANANANANANANANANANANANANANANANANANA
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-30
us-gaap:NetCashProvidedByUsedInFinancingActivities ▁▃▂▂▁▅▃▃▁▄▃█▃▃▃▃▃▃▃▃▃▃-102.36-28.997-41.135-35.06-100.02786.658-15.377-16.586-80.92219.808-10.324223.956-9.702-6.1517.719-6.546-9.883-11.7651.509-3.486-20.781-9.968NANANANANANANANA-18.6921.6980.7250.5552.6271.2013.8022.2750.865-7.17330.6640.511.5470.792NA
us-gaap:ProceedsFromIssuanceOfLongTermDebt ▁█0.025.0NA0.00.0110.0NA0.00.046.01.614233.00.012.060.5740.00.00.00.00.00.00.00.00.00.030.0NANANANANANANANANANANANANANANANANANANA
us-gaap:PaymentsForRepurchaseOfCommonStock ▆▆█▅▁▃▂▂▃▄▃▃▃▃▃▃▃▃▂▂▁▂▁▂▂▁▁▁▁▁▅▁▁▁▁▁▁▁▁▁▁▁▁▁28.40929.01541.04824.9060.013.9955.488.34612.1315.40810.3169.6579.63213.50411.1189.00411.41911.9133.0345.4652.8496.8551.187.914.7080.3970.02.8630.00.45921.2290.00.00.3890.00.00.1490.1820.0-0.0191.6090.0340.00.0NA
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-30

Common Stock Value

us-gaap:CommonStockValue

us-gaap:CommonStockValue


Common
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-31
Value39000.039000.039000.039000.039000.039000.039000.038000.038000.038000.038000.038000.038000.038000.037000.037000.036000.036000.036000.036000.035000.035000.035000.035000.035000.035000.034000.034000.034000.034000.033000.033000.033000.033000.033000.032000.032000.032000.031000.031000.030000.030000.0
Percentage of CommonStockValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Weighted Average Number Of Diluted Shares Outstanding

us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding


Weighted
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-09-302010-06-30
Value3434343434343434343434353535343534353434343434343434333333333333333333333332323131303030
Percentage of WeightedAverageNumberOfDilutedSharesOutstanding100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Weighted Average Number Of Shares Outstanding Basic

us-gaap:WeightedAverageNumberOfSharesOutstandingBasic

us-gaap:WeightedAverageNumberOfSharesOutstandingBasic


Weighted
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-09-302010-06-30
Value3333333434343434343434343434343333333333333333333333323232323232323232323131313029292929
Percentage of WeightedAverageNumberOfSharesOutstandingBasic100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount

us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount

us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount


Antidilutive
Period End2021-06-302020-09-302020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-09-302016-06-302016-03-312015-09-302015-06-302015-03-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-30
Value1748.0347130.0638320.0170310.0069.0425430.0256.0336600.0148520.01206300.002893.0452990.032516.059455.0200750.061738.062084.0188040.043950.0179450.0205890.0219190.0150900.0356720.0412870.0539820.0338240.0316680.0446600.0
Percentage of AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Earnings Per Share Basic

us-gaap:EarningsPerShareBasic

us-gaap:EarningsPerShareBasic


Earnings
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-30
Value0.830.950.950.770.240.650.620.550.360.430.110.440.420.67-0.270.620.60.50.460.480.490.410.440.460.360.290.230.180.240.340.480.40.280.30.380.360.280.280.310.280.280.280.280.270.17
Percentage of EarningsPerShareBasic100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Earnings Per Share Diluted

us-gaap:EarningsPerShareDiluted

us-gaap:EarningsPerShareDiluted


Earnings
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-30
Value0.810.930.940.760.240.650.620.550.360.420.110.430.410.66-0.270.60.580.480.450.460.470.40.430.440.350.280.220.180.230.330.470.390.270.290.360.350.270.270.290.270.270.270.280.260.16
Percentage of EarningsPerShareDiluted100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Allocated Share Based Compensation Expense

us-gaap:AllocatedShareBasedCompensationExpense

us-gaap:AllocatedShareBasedCompensationExpense


Allocated
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-31
Value107.8327.3858.3467.7264.7784.5327.4277.1556.9566.595.3446.8935.0746.275.7085.1075.9565.0274.4844.455.8093.7684.4713.5534.2552.4932.3761.9674.1762.362.9672.863.6452.0871.8712.7152.7432.1752.162.8792.248
Percentage of AllocatedShareBasedCompensationExpense100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax3.73.03.03.53.51.91.83.02.92.92.82.33.32.53.23.02.73.32.82.62.63.52.32.72.33.01.81.91.63.41.92.42.53.11.81.72.52.62.12.23.43.1

us-gaap:AllocatedShareBasedCompensationExpense us-gaap:IncomeStatementLocation

us-gaap:CostOfSales


Allocated
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-30
Value1.8541.5361.5351.7231.6241.4181.3581.5731.6381.3261.3451.1161.371.0931.1521.1091.1291.210.8160.7950.7881.2650.5010.740.5511.1030.4170.410.4471.0130.3550.660.5290.8690.3220.330.586
Percentage of AllocatedShareBasedCompensationExpense18.419.620.820.621.029.730.021.222.919.120.420.919.921.518.419.422.120.316.217.717.721.813.316.615.525.916.717.322.724.315.022.218.523.815.417.621.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.70.60.60.70.70.60.50.60.70.60.60.50.70.50.60.60.60.70.50.50.50.80.30.50.40.80.30.30.40.80.30.50.50.70.30.30.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:CostOfSales0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:GeneralAndAdministrativeExpense


Allocated
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-30
Value4.6083.2982.9713.3583.1121.5681.2992.9572.7812.9752.8352.1873.0992.252.8222.6012.3442.5962.1311.9051.9642.3721.5951.6131.3861.4831.0650.9850.7871.5141.1191.1421.2651.5511.0790.8671.279
Percentage of AllocatedShareBasedCompensationExpense45.842.140.240.240.332.828.739.838.942.843.040.945.044.345.045.645.943.642.442.544.140.842.336.139.034.942.741.540.036.347.438.544.242.651.746.347.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax1.71.31.21.41.40.60.51.21.11.21.20.91.51.11.41.41.21.41.21.11.21.41.01.00.91.00.80.80.71.20.90.91.11.30.90.81.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:GeneralAndAdministrativeExpense0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:SellingAndMarketingExpense


Allocated
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-30
Value3.6082.9982.8793.2652.991.7921.8752.8972.7362.6552.412.0412.4241.7312.2961.9981.6342.152.081.7841.6982.1721.6712.1181.6161.6691.0110.9810.7331.6490.8861.1651.0661.2250.6860.6740.85
Percentage of AllocatedShareBasedCompensationExpense35.838.339.039.138.737.541.439.038.238.236.638.235.234.136.635.032.036.141.439.838.237.444.347.445.539.240.641.337.339.537.539.337.333.632.936.031.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax1.31.11.21.41.30.70.71.21.11.11.00.91.20.81.21.00.91.21.21.01.01.31.01.31.01.20.70.80.61.40.71.00.91.10.60.60.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:SellingAndMarketingExpense0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Comprehensive Income Net Of Tax

us-gaap:ComprehensiveIncomeNetOfTax

us-gaap:ComprehensiveIncomeNetOfTax


Comprehensive
Period End2021-06-302020-12-312020-09-302020-06-302019-12-312019-09-302019-06-302017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-31
Value20424517227.249154.2251721347.355209.41717135.8298.172124.879-1.8461123
Percentage of ComprehensiveIncomeNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax7.317.118.97.88.82.96.32.19.011.619.04.111.85.510.28.33.65.38.43.6-1.59.619.0

Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest

us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest

us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest


Comprehensive
Period End2021-03-312020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-31
Value28-5.8017.2491520-11.46-13.4899.198172134-1.8461123221.736-13.985134.4528-9.80921-13.771-10.5319.138.969
Percentage of ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax10.8-2.42.96.38.7-5.0-6.44.49.011.619.0-1.59.619.018.11.4-12.111.93.825.6-9.120.6-13.4-10.510.712.3

Cost Of Goods And Service Excluding Depreciation Depletion And Amortization

us-gaap:CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization

us-gaap:CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization


Cost
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value170158150152158162168167162157
Percentage of CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax62.160.860.663.171.266.165.566.666.765.6

us-gaap:CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization us-gaap:DerivativeInstrumentRisk, us-gaap:DerivativeInstrumentsGainLossByHedgingRelationship, us-gaap:HedgingDesignation, us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome

us-gaap:ForeignExchangeContract, us-gaap:CashFlowHedging, us-gaap:DesignatedAsHedgingInstrument, us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome


Cost
Period End2020-12-312020-09-302019-12-312019-09-30
Value1.28-0.2330.5871.432
Percentage of CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization0.8-0.20.30.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.5-0.10.20.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:ForeignExchangeContract us-gaap:CashFlowHedging us-gaap:DesignatedAsHedgingInstrument us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome0.00.00.00.0

us-gaap:CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization us-gaap:StatementBusinessSegments

exls:Analytics


Cost
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-30
Value716457565758595757
Percentage of CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization41.840.637.937.136.136.035.134.535.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax25.924.722.923.425.723.823.023.023.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax exls:Analytics64.063.00.062.470.163.40.065.265.4

exls:EmergingBusiness


Cost
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-30
Value222020202225262727
Percentage of CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization13.113.113.813.714.215.715.716.217.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax8.18.08.38.610.110.410.310.811.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax exls:EmergingBusiness54.955.30.055.364.959.50.059.057.6

exls:Healthcare


Cost
Period End2021-06-302021-03-312020-06-302020-03-31
Value17171919
Percentage of CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization10.411.012.412.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax6.46.78.88.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax exls:Healthcare62.657.578.672.5

exls:Insurance


Cost
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-30
Value595656565958226259
Percentage of CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization34.835.337.837.437.336.313.537.136.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax21.621.522.923.626.624.08.924.824.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax exls:Insurance62.761.50.064.772.770.40.080.182.2

us-gaap:HealthCare


Cost
Period End2020-09-302020-06-302019-12-312019-09-302019-06-30
Value1719172017
Percentage of CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization11.812.410.512.210.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax7.58.86.98.17.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:HealthCare71.778.60.085.188.7

Cost Of Goods And Services Sold

us-gaap:CostOfGoodsAndServicesSold

us-gaap:CostOfGoodsAndServicesSold


Cost
Period End2021-06-302021-03-312020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-30
Value17015815816216716215715213913812374727273727068666662615144414037
Percentage of CostOfGoodsAndServicesSold100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax62.160.871.266.166.666.765.665.866.566.764.061.558.058.963.762.959.960.961.163.760.561.761.260.759.660.061.8

us-gaap:CostOfGoodsAndServicesSold us-gaap:DerivativeInstrumentRisk, us-gaap:DerivativeInstrumentsGainLossByHedgingRelationship, us-gaap:HedgingDesignation, us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome

us-gaap:ForeignExchangeContract, us-gaap:CashFlowHedging, us-gaap:DesignatedAsHedgingInstrument, us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome


Cost
Period End2021-06-302021-03-312020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-30
Value2.4182.424-0.8510.8121.4320.7190.531-0.0761.1912.1451.564
Percentage of CostOfGoodsAndServicesSold1.41.5-0.50.50.90.40.3-0.00.91.61.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.90.9-0.40.30.60.30.2-0.00.61.00.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:ForeignExchangeContract us-gaap:CashFlowHedging us-gaap:DesignatedAsHedgingInstrument us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome0.00.00.00.00.00.00.00.00.00.00.0

Cost Of Revenue

us-gaap:CostOfRevenue

us-gaap:CostOfRevenue


Cost
Period End2021-06-302021-03-312020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-30
Value17015815816216716215715213913812374727273727068666662615144414037
Percentage of CostOfRevenue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax62.160.871.266.166.666.765.665.866.566.764.061.558.058.963.762.959.960.961.163.760.561.761.260.759.660.061.8

Gain Loss On Investments

us-gaap:GainLossOnInvestments

us-gaap:GainLossOnInvestments


Gain
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-31
Value1.6551.1037.580.7770.6322.0562.9053.2163.3183.5262.9632.181.6943.1331.9892.5562.4381.7831.8962.5621.8861.743
Percentage of GainLossOnInvestments100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.60.43.00.30.30.81.11.31.41.51.30.90.81.51.01.31.31.01.11.51.11.0

General And Administrative Expense

us-gaap:GeneralAndAdministrativeExpense

us-gaap:GeneralAndAdministrativeExpense


General
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-30
Value36302926282833293132302827292626242425212120191819181815161414151315161313131413121011109.464
Percentage of GeneralAndAdministrativeExpense100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax13.311.711.811.112.911.813.111.812.813.613.012.413.214.113.514.013.113.214.112.812.412.312.011.512.813.013.613.013.612.211.712.911.913.013.812.212.812.814.213.214.614.415.815.515.6

us-gaap:GeneralAndAdministrativeExpense us-gaap:DerivativeInstrumentRisk, us-gaap:DerivativeInstrumentsGainLossByHedgingRelationship, us-gaap:HedgingDesignation, us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome

us-gaap:ForeignExchangeContract, us-gaap:CashFlowHedging, us-gaap:DesignatedAsHedgingInstrument, us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome


General
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value0.2940.2520.085-0.132-0.1870.0730.0650.1730.1060.08-0.080.012-0.18-0.331-1.6710.28-0.288-0.141
Percentage of GeneralAndAdministrativeExpense0.80.80.3-0.5-0.70.30.20.60.30.2-0.30.0-0.7-1.1-6.21.0-1.2-0.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.10.10.0-0.1-0.10.00.00.10.00.0-0.00.0-0.1-0.2-0.80.1-0.2-0.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:ForeignExchangeContract us-gaap:CashFlowHedging us-gaap:DesignatedAsHedgingInstrument us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Gross Profit

us-gaap:GrossProfit

us-gaap:GrossProfit


Gross
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-30
Value10410298886483888381827978706868676362615958585960555043373846525042434743413740383328282723
Percentage of GrossProfit100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax37.939.239.436.928.833.934.533.433.334.434.034.233.533.334.635.133.634.434.734.734.335.136.036.935.435.132.530.632.138.542.041.136.337.140.139.138.936.339.538.338.839.340.440.038.2

us-gaap:GrossProfit us-gaap:StatementBusinessSegments

exls:Analytics


Gross
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value403740342433343030303129201919181717
Percentage of GrossProfit38.436.941.738.338.240.639.136.937.636.539.636.829.727.628.726.928.227.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax14.614.516.414.111.013.713.512.312.512.513.512.610.09.29.99.49.59.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax exls:Analytics36.037.00.037.629.936.60.034.834.634.60.035.135.233.30.033.734.735.2

exls:EmergingBusiness


Gross
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-30
Value181616161217201820
Percentage of GrossProfit17.616.417.318.918.920.823.022.525.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax6.76.46.87.05.47.07.97.58.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax exls:EmergingBusiness45.144.70.044.735.140.50.041.042.4

exls:Healthcare


Gross
Period End2021-06-302021-03-312020-06-302020-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-31
Value10125.3387.4366.1624.5783.1045.5557.2066.9056.6736.7467.215.0726.4345.843
Percentage of GrossProfit10.112.58.38.97.75.84.48.110.510.210.510.711.78.511.010.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax3.84.92.43.02.62.01.52.73.63.63.53.74.13.03.83.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax exls:Healthcare37.442.521.427.50.022.515.724.40.036.635.335.60.031.836.935.7

exls:Insurance


Gross
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-31
Value35353130222423262222202020212019171716151414
Percentage of GrossProfit33.934.232.534.934.629.726.631.327.527.125.326.329.531.229.929.527.228.027.625.224.223.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax12.913.412.812.910.010.19.210.49.29.38.69.09.910.410.410.49.19.69.68.88.38.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax exls:Insurance37.338.50.035.327.329.60.033.730.932.40.032.332.133.60.033.429.731.50.028.428.029.0

us-gaap:HealthCare


Gross
Period End2020-09-302020-06-302019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value7.1195.3385.6254.593.1513.5744.3864.5783.1045.555
Percentage of GrossProfit8.08.36.35.53.94.35.55.84.48.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax3.02.42.21.81.31.51.92.01.52.7
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:HealthCare28.321.40.019.115.717.40.022.515.724.4

Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments

us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments

us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments


Income
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-30
Value364039341228242415180.529212018192321201521171212161612111212119.4819.9128.1886.489
Percentage of IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax13.415.715.914.55.611.59.49.96.37.90.29.19.59.19.912.411.211.112.817.614.311.111.013.714.211.711.412.512.513.913.014.212.110.7

us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments us-gaap:DerivativeInstrumentRisk, us-gaap:DerivativeInstrumentsGainLossByHedgingRelationship, us-gaap:HedgingDesignation, us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome

us-gaap:ForeignExchangeContract, us-gaap:CashFlowHedging, us-gaap:DesignatedAsHedgingInstrument, us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome


Income
Period End2021-06-302021-03-312020-06-302020-03-31
Value2.8662.829-1.1270.929
Percentage of IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments7.86.9-9.03.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax1.01.1-0.50.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:ForeignExchangeContract us-gaap:CashFlowHedging us-gaap:DesignatedAsHedgingInstrument us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome0.00.00.00.0

Income Tax Expense Benefit

us-gaap:IncomeTaxExpenseBenefit

us-gaap:IncomeTaxExpenseBenefit


Income
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-30
Value8.8658.9587.218.494.0725.8552.6015.7012.674.2-3.3995.7395.51-4.453282.8190.8233.563.6025.6467.0085.8954.9027.5655.5316.2130.671.002-0.9444.4656.0384.233.6152.9973.9094.3293.6263.023.2294.1383.3811.121.6160.3841.62
Percentage of IncomeTaxExpenseBenefit100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax3.23.42.93.51.82.41.02.31.11.8-1.42.52.6-2.214.61.50.41.92.03.34.13.53.04.63.64.30.50.8-0.83.74.93.53.12.63.33.83.42.93.14.14.01.52.30.62.7

us-gaap:IncomeTaxExpenseBenefit us-gaap:DerivativeInstrumentRisk, us-gaap:DerivativeInstrumentsGainLossByHedgingRelationship, us-gaap:HedgingDesignation, us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome

us-gaap:ForeignExchangeContract, us-gaap:CashFlowHedging, us-gaap:DesignatedAsHedgingInstrument, us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome


Income
Period End2021-06-302021-03-312020-06-302020-03-31
Value0.4270.389-0.1240.102
Percentage of IncomeTaxExpenseBenefit4.84.3-3.01.7
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.20.1-0.10.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:ForeignExchangeContract us-gaap:CashFlowHedging us-gaap:DesignatedAsHedgingInstrument us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome0.00.00.00.0

Income Taxes Paid Net

us-gaap:IncomeTaxesPaidNet

us-gaap:IncomeTaxesPaidNet


Income
Period End2021-06-302021-03-312020-06-302020-03-31
Value162.4152.2152.646
Percentage of IncomeTaxesPaidNet100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax5.90.91.01.1

Interest Expense

us-gaap:InterestExpense

us-gaap:InterestExpense


Interest
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-31
Value2.522.4742.6072.6282.8833.0722.9863.183.8643.5823.5082.4750.7060.5380.510.4820.4650.4320.320.2950.3430.3850.3550.340.360.2830.1290.0520.0750.113
Percentage of InterestExpense100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.90.91.01.11.31.21.21.31.61.51.51.10.30.30.30.30.20.20.20.20.20.20.20.20.20.20.10.00.10.1

Interest Expense Debt

us-gaap:InterestExpenseDebt us-gaap:DebtInstrument, us-gaap:LongtermDebtType

us-gaap:InterestExpenseDebt

exls:A3.50ConvertibleSeniorNotesdueOctober12024, us-gaap:ConvertibleNotesPayable


Interest
Period End2021-06-302020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value1312000.01313000.01313000.01313000.01312000.01313000.01269000.01313000.0
Percentage of InterestExpenseDebt100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.50.50.60.50.50.50.50.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax exls:A3.50ConvertibleSeniorNotesdueOctober12024 us-gaap:ConvertibleNotesPayable0.00.00.00.00.00.00.00.0

Interest Paid Net

us-gaap:InterestPaidNet

us-gaap:InterestPaidNet


Interest
Period End2021-06-302021-03-312020-06-302020-03-31
Value2.9890.613.4490.775
Percentage of InterestPaidNet100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax1.10.21.60.3

Net Income Loss

us-gaap:NetIncomeLoss

us-gaap:NetIncomeLoss


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-30
Value283132268.42922211912143.857151423-9.355212016151616131415129.5677.4616.0757.7621115139.2369.76212119.0548.9169.5538.3918.4758.3618.2967.8044.869
Percentage of NetIncomeLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax10.212.212.911.03.89.18.37.65.26.11.66.66.911.2-4.711.010.89.28.79.49.68.38.99.37.86.75.55.06.59.212.810.88.08.410.310.48.48.59.38.410.011.511.811.58.0

us-gaap:NetIncomeLoss us-gaap:DerivativeInstrumentRisk, us-gaap:DerivativeInstrumentsGainLossByHedgingRelationship, us-gaap:HedgingDesignation, us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome

us-gaap:ForeignExchangeContract, us-gaap:CashFlowHedging, us-gaap:DesignatedAsHedgingInstrument, us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome


Net
Period End2021-06-302021-03-312020-06-302020-03-31
Value2.4392.44-1.0030.827
Percentage of NetIncomeLoss8.77.6-11.93.7
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.90.9-0.50.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:ForeignExchangeContract us-gaap:CashFlowHedging us-gaap:DesignatedAsHedgingInstrument us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome0.00.00.00.0

us-gaap:NetIncomeLoss us-gaap:StatementEquityComponents

us-gaap:RetainedEarnings


Net
Period End2021-06-302021-03-312020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value28318.42922211912143.857151423-9.355212016
Percentage of NetIncomeLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax10.212.23.89.18.37.65.26.11.66.66.911.2-4.711.010.89.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:RetainedEarnings0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Nonoperating Income Expense

us-gaap:NonoperatingIncomeExpense

us-gaap:NonoperatingIncomeExpense


Nonoperating
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-30
Value1.048-0.631.1990.5732.7010.8340.7142.3921.442.1012.6221.3762.943.611-1.955.2415.0724.4464.9154.3377.1473.2631.7861.9782.3572.3121.0651.6860.7210.125-1.078-2.0430.024
Percentage of NonoperatingIncomeExpense100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.4-0.20.50.21.20.30.31.00.60.91.10.61.41.7-1.02.72.72.42.82.54.22.01.11.21.51.60.81.40.60.1-0.9-1.70.0

Operating Expenses

us-gaap:OperatingExpenses

us-gaap:OperatingExpenses


Operating
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-30
Value686159545455656167658259535351484747474242424139393636323231293029313127272727262321202017
Percentage of OperatingExpenses100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax24.923.324.122.624.422.725.424.427.627.334.925.725.426.025.925.425.125.726.724.624.825.325.224.225.625.727.226.227.025.823.425.125.227.026.924.125.526.327.126.627.829.129.229.629.6

Operating Income Loss

us-gaap:OperatingIncomeLoss

us-gaap:OperatingIncomeLoss


Operating
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-30
Value354138349.8662723221316-2.0931917152118161514171616172015137.0655.3916.09715221912111516141012119.4087.5087.7926.9835.272
Percentage of OperatingIncomeLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax13.015.915.414.34.411.29.18.95.77.0-0.98.58.17.310.99.78.58.78.010.19.59.810.812.79.89.45.24.45.112.718.516.011.110.213.215.013.310.012.411.711.110.311.110.38.7

Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax

us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax

us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax


Other
Period End2021-03-312020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-30
Value-1.911-17.3371.334-8.1040.6042.6818-18.373-18.219-7.8118.081-3.032.211-6.5841.716-5.4011.033-2.584-7.092-3.1360.302-4.068-6.2060.0244.7881.589-7.588-15.2971.691-5.728.034-12.6866.146-13.387-12.4410.082
Percentage of OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-0.7-7.00.5-3.20.21.18.0-7.9-8.7-3.84.1-1.61.26.4-3.71.0-3.20.6-1.6-4.3-2.00.2-3.0-5.10.03.91.3-6.2-13.21.5-4.97.1-11.75.9-13.1-12.40.1

Other Comprehensive Income Loss Net Of Tax

us-gaap:OtherComprehensiveIncomeLossNetOfTax

us-gaap:OtherComprehensiveIncomeLossNetOfTax


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-30
Value-7.992-3.76910198.83-28.2121.261-11.7952.8546.25530-26.709-27.951-13.9613-3.8391.56218-8.1334.121-6.9583.238-1.075-9.333-3.9022.494-2.581-7.9213.734116.56-11.504-23.2214.094-7.71317-18.86312-23.325-18.9220.655
Percentage of OtherComprehensiveIncomeLossNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-2.9-1.44.17.94.0-11.50.5-4.71.22.613.1-11.6-13.3-6.76.9-2.00.89.9-4.62.4-4.11.9-0.6-5.7-2.51.7-1.9-6.53.19.85.3-9.4-20.03.5-6.615.2-17.512.1-22.7-18.90.8

us-gaap:OtherComprehensiveIncomeLossNetOfTax us-gaap:StatementEquityComponents

us-gaap:AccumulatedOtherComprehensiveIncome


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value-7.992-3.76910198.83-28.2121.261-11.7952.8546.25530-26.709-27.951-13.9613-3.8391.56218
Percentage of OtherComprehensiveIncomeLossNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-2.9-1.44.17.94.0-11.50.5-4.71.22.613.1-11.6-13.3-6.76.9-2.00.89.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:AccumulatedOtherComprehensiveIncome0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Other Nonoperating Income Expense

us-gaap:OtherNonoperatingIncomeExpense

us-gaap:OtherNonoperatingIncomeExpense


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-30
Value2.2151.412.8262.4854.2252.5293.4194.5634.1024.4234.7572.4662.2323.5342.9882.9222.6393.314.2342.5965.7842.7941.3891.7871.3351.1780.7421.0440.8580.9580.7860.4650.5931.0270.6760.5070.3670.4470.6130.3740.6450.3250.3730.2620.314
Percentage of OtherNonoperatingIncomeExpense100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.80.51.11.01.91.01.31.81.71.82.01.11.11.71.51.51.41.82.41.53.41.70.81.10.90.80.50.90.70.80.60.40.50.90.60.50.30.40.60.40.80.40.50.40.5

Profit Loss

us-gaap:ProfitLoss

us-gaap:ProfitLoss


Profit
Period End2020-09-302019-09-30
Value2619
Percentage of ProfitLoss100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax11.07.6

us-gaap:ProfitLoss us-gaap:StatementEquityComponents

us-gaap:RetainedEarnings


Profit
Period End2020-09-302019-09-30
Value2619
Percentage of ProfitLoss100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax11.07.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:RetainedEarnings0.00.0

Revenue From Contract With Customer Excluding Assessed Tax

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax


Revenue
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-30
Value2752612482412222452562512432392342312102061971921891831771711701671651631551431351221191211241221161161171121081041021008572706760
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:ProductOrService

exls:AnalyticsServices


Revenue
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-31
Value1111029890819293888786858259575553514945413938
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax40.539.139.437.536.737.636.535.336.136.336.635.828.427.628.127.927.326.825.724.323.223.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax40.539.139.437.536.737.636.535.336.136.336.635.828.427.628.127.927.326.825.724.323.223.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax exls:AnalyticsServices100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

exls:BPMandRelatedServices


Revenue
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-31
Value163159150150140153163162155152149148150149142138137134131129130128
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax59.560.960.662.563.362.463.564.763.963.763.464.271.672.471.972.172.773.274.375.776.876.7
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax59.560.960.662.563.362.463.564.763.963.763.464.271.672.471.972.172.773.274.375.776.876.7
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax exls:BPMandRelatedServices100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:StatementBusinessSegments

exls:Analytics


Revenue
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value11110298908192938887868582595755535149
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax40.539.139.437.536.737.636.535.336.136.336.635.828.427.628.127.927.326.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax40.539.139.437.536.737.636.535.336.136.336.635.828.427.628.127.927.326.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax exls:Analytics100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

exls:EmergingBusiness


Revenue
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-30
Value403737373442464548
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax14.814.415.215.615.517.418.218.319.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax14.814.415.215.615.517.418.218.319.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax exls:EmergingBusiness100.0100.0100.0100.0100.0100.0100.0100.0100.0

exls:Healthcare


Revenue
Period End2021-06-302021-03-312020-06-302020-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-31
Value28302427262019222018181818151716
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax10.311.611.211.011.48.89.411.010.39.810.010.310.69.310.29.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax10.311.611.211.011.48.89.411.010.39.810.010.310.69.310.29.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax exls:Healthcare100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

exls:Insurance


Revenue
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-31
Value94918887818375777269656464636159585554525048
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax34.434.935.736.436.534.029.330.929.728.827.727.830.830.930.831.030.830.630.830.829.728.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax34.434.935.736.436.534.029.330.929.728.827.727.830.830.930.831.030.830.630.830.829.728.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax exls:Insurance100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:HealthCare


Revenue
Period End2020-09-302020-06-302019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value25242623202021201922
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax10.411.210.19.58.28.69.18.89.411.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax10.411.210.19.58.28.69.18.89.411.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:HealthCare100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:StatementGeographical

country:GB


Revenue
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-30
Value2624232218232527302929292728262628262527282727282725272624232223232423232220202019
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax9.59.59.59.58.59.510.111.112.412.112.412.913.113.513.513.915.314.214.516.416.916.416.517.317.618.020.421.320.719.218.118.819.920.819.920.520.420.019.821.023.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax9.59.59.59.58.59.510.111.112.412.112.412.913.113.513.513.915.314.214.516.416.916.416.517.317.618.020.421.320.719.218.118.819.920.819.920.520.420.019.821.023.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax country:GB100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

country:US


Revenue
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-30
Value2352242132031892072152081971961951911741711631581531501471371361341311291221111018987909391848385807775737161
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax85.585.885.984.685.084.583.783.081.381.983.382.982.982.782.782.481.482.183.380.179.980.379.579.478.977.974.873.073.474.275.375.273.071.772.971.971.872.672.071.571.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax85.585.885.984.685.084.583.783.081.381.983.382.982.982.782.782.481.482.183.380.179.980.379.579.478.977.974.873.073.474.275.375.273.071.772.971.971.872.672.071.571.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax country:US100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

exls:RestOfWorld


Revenue
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-30
Value13121114141415141514109.5528.5457.7597.4327.026.2126.673.986.165.4645.5346.7135.3555.3285.816.487.067.1167.9638.2037.328.2828.7728.4848.6298.3427.7468.4327.544.295
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax4.94.74.65.96.66.06.25.96.36.04.34.14.13.73.83.63.33.62.23.63.23.34.03.33.44.04.85.85.96.56.66.07.17.67.27.77.77.48.27.55.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax4.94.74.65.96.66.06.25.96.36.04.34.14.13.73.83.63.33.62.23.63.23.34.03.33.44.04.85.85.96.56.66.07.17.67.27.77.77.48.27.55.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax exls:RestOfWorld100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:NonUs


Revenue
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-31
Value39373537333841424543393936353433353229343432
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax14.514.214.115.415.015.516.317.018.718.116.717.117.117.317.317.618.617.916.719.920.119.7
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax14.514.214.115.415.015.516.317.018.718.116.717.117.117.317.317.618.617.916.719.920.119.7
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:NonUs100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Selling And Marketing Expense

us-gaap:SellingAndMarketingExpense

us-gaap:SellingAndMarketingExpense


Selling
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-30
Value1918171513141718171818161513141213131211121313121111109.1179.463108.4928.9939.1369.7558.5057.0097.6947.7996.6886.9156.1215.8574.7525.3314.599
Percentage of SellingAndMarketingExpense100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax7.27.07.06.35.95.96.97.37.27.57.77.17.26.77.46.46.97.37.26.87.58.18.37.87.67.87.77.47.98.46.87.47.98.47.26.27.17.56.56.97.28.06.87.97.6

us-gaap:SellingAndMarketingExpense us-gaap:DerivativeInstrumentRisk, us-gaap:DerivativeInstrumentsGainLossByHedgingRelationship, us-gaap:HedgingDesignation, us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome

us-gaap:ForeignExchangeContract, us-gaap:CashFlowHedging, us-gaap:DesignatedAsHedgingInstrument, us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome


Selling
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value0.0150.0130.004-0.004-0.0090.0040.0080.0190.0120.007-0.0120.006-0.017-0.033-0.1740.023-0.03-0.018
Percentage of SellingAndMarketingExpense0.10.10.0-0.0-0.10.00.00.10.10.0-0.10.0-0.1-0.2-1.20.2-0.2-0.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.00.00.0-0.0-0.00.00.00.00.00.0-0.00.0-0.0-0.0-0.10.0-0.0-0.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:ForeignExchangeContract us-gaap:CashFlowHedging us-gaap:DesignatedAsHedgingInstrument us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Assets

us-gaap:Assets

us-gaap:Assets


Assets
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-31
Value116912261247121911931267118311451137118210611045790798824769747726706669646642650619613611573498494478463446436437435415388383377373385305
Percentage of Assets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Liabilities

us-gaap:Liabilities

us-gaap:Liabilities


Liabilities
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-31
Value4415005285095126115134984965514434702041962241721671631741501491581851721691741548984839786837491808577988411157
Percentage of Liabilities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets37.740.842.441.843.048.243.443.543.646.741.845.025.924.627.222.422.422.624.722.523.224.728.427.827.628.526.917.917.217.421.019.519.117.021.019.422.020.326.222.729.018.7

Liabilities And Stockholders Equity

us-gaap:LiabilitiesAndStockholdersEquity

us-gaap:LiabilitiesAndStockholdersEquity


Liabilities
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-31
Value116912261247121911931267118311451137118210611045790798824769747726706669646642650619613611573498494478463446436437435415388383377373385305
Percentage of LiabilitiesAndStockholdersEquity100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Stockholders Equity

us-gaap:StockholdersEquity

us-gaap:StockholdersEquity


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-31
Value728726719709680655670647641630618574585601599596579562531518496483465447444436419409409394366359352363344334302305278288273248
Percentage of StockholdersEquity100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets62.359.257.658.257.051.856.656.556.453.358.254.974.175.372.777.577.677.475.377.476.875.371.572.272.471.573.182.182.882.679.080.580.983.079.080.678.079.773.877.371.081.3

us-gaap:StockholdersEquity us-gaap:StatementEquityComponents

us-gaap:AccumulatedDefinedBenefitPlansAdjustment


Stockholders
Period End2020-09-302020-06-302019-12-312016-09-302016-06-302015-12-31
Value-1.484-1.582-1.780.3870.261-0.086
Percentage of StockholdersEquity-0.2-0.2-0.30.10.1-0.0
Percentage of Assets-0.1-0.1-0.20.10.0-0.0
Percentage of Assets us-gaap:AccumulatedDefinedBenefitPlansAdjustment0.00.00.00.00.00.0

us-gaap:AccumulatedGainLossNetCashFlowHedgeParent


Stockholders
Period End2020-09-302020-06-302019-12-31
Value10-2.3234.604
Percentage of StockholdersEquity1.4-0.30.7
Percentage of Assets0.8-0.20.4
Percentage of Assets us-gaap:AccumulatedGainLossNetCashFlowHedgeParent0.00.00.0

us-gaap:AccumulatedOtherComprehensiveIncome


Stockholders
Period End2020-09-302020-06-302019-12-312016-09-302016-06-302015-12-31
Value-85.217-104.274-84.892-66.924-71.045-67.325
Percentage of StockholdersEquity-12.0-15.3-12.7-12.9-14.3-14.5
Percentage of Assets-7.0-8.7-7.2-10.0-11.0-10.3
Percentage of Assets us-gaap:AccumulatedOtherComprehensiveIncome0.00.00.00.00.00.0

us-gaap:AccumulatedTranslationAdjustment


Stockholders
Period End2020-09-302020-06-302019-12-312016-09-302016-06-302015-12-31
Value-86.439-97.766-86.963-70.715-72.431-68.063
Percentage of StockholdersEquity-12.2-14.4-13.0-13.7-14.6-14.6
Percentage of Assets-7.1-8.2-7.4-10.6-11.2-10.5
Percentage of Assets us-gaap:AccumulatedTranslationAdjustment0.00.00.00.00.00.0

Assets Current

us-gaap:AssetsCurrent

us-gaap:AssetsCurrent


Assets
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-31
Value541596609565536604541506489536499453426435452423398383378357343337339312301295302273272257252237217210207213184170166159157174
Percentage of AssetsCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets46.348.648.846.345.047.745.744.243.045.347.143.454.054.654.955.053.352.853.653.553.152.652.150.449.148.352.754.855.254.054.553.249.748.147.751.447.444.544.242.840.957.0

Cash And Cash Equivalents At Carrying Value

us-gaap:CashAndCashEquivalentsAtCarryingValue

us-gaap:CashAndCashEquivalentsAtCarryingValue


Cash
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302009-12-312008-12-31
Value150177218206163224119101848695978469868789912139893952059094151176161160143148132114102103118948282727911211110288132112
Percentage of CashAndCashEquivalentsAtCarryingValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets12.814.417.516.913.717.710.18.97.57.39.09.310.68.810.511.412.012.630.214.714.414.931.614.615.424.830.832.432.630.131.929.626.323.423.628.524.321.521.819.520.60.036.40.00.00.00.0

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents


Cash
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312015-12-31
Value1571842252161702331271099194104105897694939598220210
Percentage of CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets13.515.118.117.714.318.410.79.58.08.09.810.111.49.611.412.112.713.531.232.3

Short Term Investments

us-gaap:ShortTermInvestments

us-gaap:ShortTermInvestments


Short
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-31
Value144198184156171142202179168216184144149169178161147126131151079713937714116.5617.5567.1695.9876.1545.6286.2636.1376.8146.5027.2587.8699.6474.5593.084
Percentage of ShortTermInvestments100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets12.416.214.812.814.411.217.115.614.818.317.413.918.921.221.621.019.817.41.917.316.615.12.115.012.72.32.01.31.51.51.31.41.31.41.41.61.71.92.12.61.21.0

Accounts Receivable Net Current

us-gaap:AccountsReceivableNetCurrent

us-gaap:AccountsReceivableNetCurrent


Accounts
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-31
Value1821591471541571871711791801761641641471371351331231191131091111079298948980757377767476767365615855585544
Percentage of AccountsReceivableNetCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets15.613.011.812.713.214.814.515.715.915.015.515.718.617.216.517.416.616.516.016.317.216.814.215.915.414.614.015.214.916.316.416.617.517.516.915.815.915.314.815.614.414.5

Other Assets Current

us-gaap:OtherAssetsCurrent

us-gaap:OtherAssetsCurrent


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-31
Value3335373027262427312628242328292218252118161915131313121111127.881127.7639.7647.065108.8758.4526.0977.7157.6875.244
Percentage of OtherAssetsCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets2.92.93.02.52.32.12.12.42.82.22.72.32.93.53.62.92.53.53.02.82.63.12.32.12.22.22.22.32.32.71.72.71.82.21.62.62.32.21.62.12.01.7

Noncurrent Assets

us-gaap:NoncurrentAssets

us-gaap:NoncurrentAssets


Noncurrent
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-31
Value169178184189188190165
Percentage of NoncurrentAssets100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets14.514.614.815.615.815.014.0

us-gaap:NoncurrentAssets us-gaap:StatementGeographical

country:IN


Noncurrent
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-31
Value8793971031019978
Percentage of NoncurrentAssets51.452.252.654.353.652.247.3
Percentage of Assets7.57.67.88.58.57.86.6
Percentage of Assets country:IN0.00.00.00.00.00.00.0

country:PH


Noncurrent
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-31
Value25272929282726
Percentage of NoncurrentAssets15.115.415.915.315.114.415.7
Percentage of Assets2.22.22.42.42.42.22.2
Percentage of Assets country:PH0.00.00.00.00.00.00.0

country:US


Noncurrent
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-31
Value46474647505252
Percentage of NoncurrentAssets27.726.625.225.226.627.731.6
Percentage of Assets4.03.93.73.94.24.24.4
Percentage of Assets country:US0.00.00.00.00.00.00.0

exls:RestOfWorld


Noncurrent
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-31
Value9.95710119.8528.885108.913
Percentage of NoncurrentAssets5.95.86.25.24.75.75.4
Percentage of Assets0.90.90.90.80.70.90.8
Percentage of Assets exls:RestOfWorld0.00.00.00.00.00.00.0

Amortization Of Intangible Assets

us-gaap:AmortizationOfIntangibleAssets

us-gaap:AmortizationOfIntangibleAssets


Amortization
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-31
Value3.3973.3613.4153.4133.434.1534.9745.5025.5545.5285.9516.7183.7613.9473.4833.4873.5073.4983.5922.8482.7182.7152.7172.6422.8082.0592.1571.4411.4891.5361.5361.5341.5961.6341.5551.3241.3651.3941.3851.3950.9130.636
Percentage of AmortizationOfIntangibleAssets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Property Plant And Equipment Net

us-gaap:PropertyPlantAndEquipmentNet

us-gaap:PropertyPlantAndEquipmentNet


Property
Period End2021-03-312020-12-312020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-31
Value909290797878737367666766636359494949474747484745454544343135384041414442414534
Percentage of PropertyPlantAndEquipmentNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets7.47.47.16.76.86.96.26.96.58.48.58.18.38.68.16.97.37.77.47.47.67.87.87.99.19.39.27.57.18.28.99.29.910.611.711.211.011.811.4

Investments In Affiliates Subsidiaries Associates And Joint Ventures

us-gaap:InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures

us-gaap:InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures


Investments
Period End2020-12-312019-12-312018-12-312017-12-312016-12-31
Value2957000.02484000.02753000.03000000.00
Percentage of InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures100.0100.0100.0100.00.0
Percentage of Assets0.20.20.30.40.0

Goodwill

us-gaap:Goodwill

us-gaap:Goodwill


Goodwill
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-31
Value34834934934834834834934935035034935720020220418718818718617717117117117117017213911210810810710710811010692919392969943
Percentage of Goodwill100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets29.828.528.028.629.227.529.530.530.829.633.034.225.425.324.824.425.225.926.426.526.426.726.427.727.728.224.322.521.922.623.224.024.925.124.522.323.524.424.525.825.814.2

us-gaap:Goodwill us-gaap:StatementBusinessSegments

exls:Analytics


Goodwillus-gaap:
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312016-12-312015-12-31
Value2272272272272272272272272272272272216363636349
Percentage of Goodwill65.265.165.165.265.365.365.065.064.964.964.961.931.631.431.134.029.1
Percentage of Assets19.418.518.218.619.017.919.219.820.019.221.421.28.08.07.79.07.7
Percentage of Assets exls:Analytics0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

exls:EmergingBusiness


Goodwillus-gaap:
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312018-12-31
Value4849494948480.00.0
Percentage of Goodwill14.014.114.114.114.014.00.00.0
Percentage of Assets4.24.04.04.04.13.80.00.0
Percentage of Assets exls:EmergingBusiness0.00.00.00.00.00.00.00.0

exls:Healthcare


Goodwillus-gaap:
Period End2021-06-302021-03-312020-12-312019-12-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312015-12-312014-12-31
Value212121191933333335191919191919
Percentage of Goodwill6.36.36.35.55.59.416.716.617.210.310.210.310.311.213.8
Percentage of Assets1.91.81.81.61.83.24.24.24.32.52.62.72.73.03.4
Percentage of Assets exls:Healthcare0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

exls:Insurance


Goodwillus-gaap:
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312015-12-312014-12-31
Value505050505050383838383838383838383838383535
Percentage of Goodwill14.514.514.514.414.414.411.010.910.910.910.910.719.019.018.720.420.320.320.420.925.7
Percentage of Assets4.34.14.04.14.24.03.23.33.43.23.63.74.84.84.65.05.15.25.45.56.2
Percentage of Assets exls:Insurance0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:HealthCare


Goodwillus-gaap:
Period End2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312017-12-312016-12-31
Value21212119191919193519
Percentage of Goodwill6.36.36.35.55.55.55.55.517.210.3
Percentage of Assets1.81.81.71.61.71.71.61.84.32.7
Percentage of Assets us-gaap:HealthCare0.00.00.00.00.00.00.00.00.00.0

Intangible Assets Net Excluding Goodwill

us-gaap:IntangibleAssetsNetExcludingGoodwill

us-gaap:IntangibleAssetsNetExcludingGoodwill


Intangible
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-31
Value5256596266697378849095114414548434650535047505255586046303132343537394332333536373918
Percentage of IntangibleAssetsNetExcludingGoodwill100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets4.54.64.85.25.65.56.36.97.47.69.011.05.25.75.95.76.36.97.67.57.37.88.18.99.69.88.26.16.36.87.48.08.58.910.07.88.69.29.610.110.36.1

Finite Lived Intangible Assets Net

us-gaap:FiniteLivedIntangibleAssetsNet

us-gaap:FiniteLivedIntangibleAssetsNet


Finite
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312015-12-312014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302011-12-31
Value51555862656873778389941134044484246495251323435373943323336
Percentage of FiniteLivedIntangibleAssetsNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets4.44.54.75.15.55.46.26.87.37.58.910.95.15.55.85.56.26.87.58.06.87.48.08.58.910.07.88.69.6

us-gaap:FiniteLivedIntangibleAssetsNet us-gaap:FiniteLivedIntangibleAssetsByMajorClass

us-gaap:CustomerRelationships


Finite
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312015-12-312014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302011-12-31
Value4243454749515457606467773335383437394240252627282932262628
Percentage of FiniteLivedIntangibleAssetsNet81.079.578.277.176.075.174.373.873.072.371.867.882.581.180.180.680.380.179.878.377.677.477.276.876.174.381.380.778.9
Percentage of Assets3.63.63.73.94.24.14.65.05.45.56.47.44.24.54.74.55.05.46.06.25.35.76.26.66.87.46.36.97.6
Percentage of Assets us-gaap:CustomerRelationships0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:DevelopedTechnologyRights


Finite
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312015-12-312014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302011-12-31
Value9.4110111213141617192022315.1436.1637.0866.1376.6627.1757.7187.8714.3634.5554.7484.9415.1446.7621.621.6741.782
Percentage of FiniteLivedIntangibleAssetsNet18.119.019.920.521.221.822.322.523.023.523.827.812.813.914.714.414.514.514.615.213.413.413.313.313.115.55.05.04.9
Percentage of Assets0.80.90.91.01.21.21.41.51.71.82.13.00.70.80.90.80.91.01.11.20.91.01.11.11.21.60.40.40.5
Percentage of Assets us-gaap:DevelopedTechnologyRights0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:TrademarksAndTradeNames


Finite
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312015-12-312014-03-312013-12-312013-09-302013-06-302012-12-31
Value0.4680.8091.1491.4941.8392.1812.5212.8753.2533.6464.0354.7811.5461.7091.9171.4921.661.8472.0382.0871.4351.6161.7971.9782.343
Percentage of FiniteLivedIntangibleAssetsNet0.91.52.02.42.83.23.43.73.94.14.34.23.83.94.03.53.63.73.94.04.44.75.05.35.4
Percentage of Assets0.00.10.10.10.20.20.20.30.30.30.40.50.20.20.20.20.20.30.30.30.30.30.40.50.5
Percentage of Assets us-gaap:TrademarksAndTradeNames0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Deferred Tax Assets Liabilities Net

us-gaap:DeferredTaxAssetsLiabilitiesNet

us-gaap:DeferredTaxAssetsLiabilitiesNet


Deferred
Period End2020-12-312019-12-312018-06-302017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-31
Value6.90210128.585141316192022
Percentage of DeferredTaxAssetsLiabilitiesNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.60.91.61.02.12.12.94.14.76.0

Operating Lease Right Of Use Asset

us-gaap:OperatingLeaseRightOfUseAsset

us-gaap:OperatingLeaseRightOfUseAsset


Operating
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312019-01-01
Value8388919596998688938980
Percentage of OperatingLeaseRightOfUseAsset100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets7.17.27.47.98.17.97.37.78.27.60.0

Other Assets Noncurrent

us-gaap:OtherAssetsNoncurrent

us-gaap:OtherAssetsNoncurrent


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-31
Value272932343132363233333132363336303225192421222222232423232321181718202021192119192216
Percentage of OtherAssetsNoncurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets2.32.42.62.82.62.53.02.92.92.82.93.14.64.24.44.04.33.52.83.63.43.53.43.63.84.04.24.64.84.54.13.94.34.84.75.35.15.65.25.25.85.5

Other Assets

us-gaap:OtherAssets

us-gaap:OtherAssets


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value2729323431323632333331323636
Percentage of OtherAssets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets2.32.42.62.82.62.53.02.92.92.82.93.14.64.4

Accounts Payable Current

us-gaap:AccountsPayableCurrent

us-gaap:AccountsPayableCurrent


Accounts
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-31
Value3.8778.3046.9926.2139.0488.0486.5643.6583.2694.565.6534.315.4284.1145.9183.834115.2863.2883.3954.4913.1466.4013.6375.8325.514.6633.3434.2944.424.7142.1972.1743.3223.6042.7122.4293.6744.3335.9236.7454.86
Percentage of AccountsPayableCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.30.70.60.50.80.60.60.30.30.40.50.40.70.50.70.51.60.70.50.50.70.51.00.61.00.90.80.70.90.91.00.50.50.80.80.70.61.01.11.61.81.6

Accrued Income Taxes Current

us-gaap:AccruedIncomeTaxesCurrent

us-gaap:AccruedIncomeTaxesCurrent


Accrued
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312017-12-312012-06-30
Value11143.4885.1572.3591.6921.4320.5750.6040.5951.0120.00.16
Percentage of AccruedIncomeTaxesCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0
Percentage of Assets1.01.20.30.40.20.10.10.10.10.10.10.00.0

Accrued Liabilities Current

us-gaap:AccruedLiabilitiesCurrent

us-gaap:AccruedLiabilitiesCurrent


Accrued
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-31
Value767366737484716965656467596161494047433835373434373940332929323232273126292630282516
Percentage of AccruedLiabilitiesCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets6.56.05.36.06.36.76.06.15.75.66.06.47.67.77.46.45.56.66.15.75.65.95.35.56.16.47.06.76.06.27.07.37.46.47.36.47.66.98.17.76.75.4

Contract With Customer Liability Current

us-gaap:ContractWithCustomerLiabilityCurrent

us-gaap:ContractWithCustomerLiabilityCurrent


Contract
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value121432131616139.58511117.7227.61010
Percentage of ContractWithCustomerLiabilityCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets1.01.22.61.11.41.31.10.81.00.90.70.71.31.3

Liabilities Current

us-gaap:LiabilitiesCurrent

us-gaap:LiabilitiesCurrent


Liabilities
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-31
Value207197221184184258229187168157155138119104144111116110124971008910793948490746962766765587463615572709750
Percentage of LiabilitiesCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets17.716.117.715.215.420.419.416.414.813.314.613.215.113.117.514.415.515.317.614.615.514.016.515.015.513.915.914.914.113.216.415.015.013.317.115.215.714.519.118.925.316.6

Long Term Debt Current

us-gaap:LongTermDebtCurrent

us-gaap:LongTermDebtCurrent


Long
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312016-12-31
Value1525251020100402020202112100.3181010.0
Percentage of LongTermDebtCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets1.32.02.00.91.77.93.51.81.81.82.01.21.30.01.31.4

us-gaap:LongTermDebtCurrent us-gaap:CreditFacility

us-gaap:RevolvingCreditFacility


Long
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302019-12-312018-12-312017-12-31
Value15252510.020402010.0
Percentage of LongTermDebtCurrent100.0100.0100.095.596.897.993.496.9
Percentage of Assets1.32.02.00.81.73.41.91.2
Percentage of Assets us-gaap:RevolvingCreditFacility0.00.00.00.00.00.00.00.0

us-gaap:LongTermDebtCurrent us-gaap:LongtermDebtType

us-gaap:NotesPayableOtherPayables


Long
Period End2020-09-302020-06-302019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-31
Value0.4740.6570.8670.8760.8850.8761.4230.3180.3180.3180.318
Percentage of LongTermDebtCurrent4.53.22.14.24.24.26.62.63.1100.03.1
Percentage of Assets0.00.10.10.10.10.10.10.00.00.00.0
Percentage of Assets us-gaap:NotesPayableOtherPayables0.00.00.00.00.00.00.00.00.00.00.0

Operating Lease Liability Current

us-gaap:OperatingLeaseLiabilityCurrent

us-gaap:OperatingLeaseLiabilityCurrent


Operating
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value18181819181824232322
Percentage of OperatingLeaseLiabilityCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets1.51.51.51.61.51.42.02.12.11.9

Other Liabilities Current

us-gaap:OtherLiabilitiesCurrent

us-gaap:OtherLiabilitiesCurrent


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302011-12-31
Value4.083.0771.2051.9783.1571.0169.723118.789149.3218.8626.945118.5946.376.9399.7097.1397.3945.0229.2524.5694.7166.2127.554.1299.4724.9425.8663.9234.3036.1676.8995.24.2664.0015.958
Percentage of OtherLiabilitiesCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.30.30.10.20.30.10.81.00.81.30.90.80.91.41.00.80.91.31.01.10.81.40.70.81.01.20.71.91.01.20.81.01.41.61.21.01.01.6

Long Term Debt

us-gaap:LongTermDebt

us-gaap:LongTermDebt


Long
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value1542272262262363492492602683373020.6270.6440.709
Percentage of LongTermDebt100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets13.218.618.218.619.827.621.122.723.628.528.40.10.10.1

us-gaap:LongTermDebt us-gaap:CreditFacility

us-gaap:RevolvingCreditFacility


Long
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-31
Value158989899919999109117186150
Percentage of LongTermDebt9.739.139.239.341.956.939.641.943.655.149.7
Percentage of Assets1.37.37.17.38.315.78.49.510.315.714.1
Percentage of Assets us-gaap:RevolvingCreditFacility0.00.00.00.00.00.00.00.00.00.00.0

us-gaap:LongTermDebt us-gaap:LongtermDebtType

us-gaap:ConvertibleNotesPayable


Long
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302019-12-31
Value139138137137136135
Percentage of LongTermDebt90.360.960.860.557.854.1
Percentage of Assets11.911.311.111.311.411.4
Percentage of Assets us-gaap:ConvertibleNotesPayable0.00.00.00.00.00.0

us-gaap:NotesPayableOtherPayables


Long
Period End2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312017-12-31
Value0.4740.6570.6660.8671.3511.5241.5422.1140.709
Percentage of LongTermDebt0.20.30.20.30.50.60.50.7100.0
Percentage of Assets0.00.10.10.10.10.10.10.20.1
Percentage of Assets us-gaap:NotesPayableOtherPayables0.00.00.00.00.00.00.00.00.0

Long Term Debt Noncurrent

us-gaap:LongTermDebtNoncurrent

us-gaap:LongTermDebtNoncurrent


Long
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-31
Value139202201216215234194223231299263288576750453535354035556060607550
Percentage of LongTermDebtNoncurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets11.916.516.217.718.118.516.419.520.325.324.827.67.38.46.15.94.74.85.06.05.48.69.29.79.812.38.7

us-gaap:LongTermDebtNoncurrent us-gaap:CreditFacility

us-gaap:RevolvingCreditFacility


Long
Period End2021-03-312020-12-312020-09-302020-06-302019-12-312018-12-312017-12-31
Value646479795913050
Percentage of LongTermDebtNoncurrent31.631.736.536.730.449.499.2
Percentage of Assets5.25.16.56.65.012.26.1
Percentage of Assets us-gaap:RevolvingCreditFacility0.00.00.00.00.00.00.0

us-gaap:LongTermDebtNoncurrent us-gaap:LongtermDebtType

us-gaap:ConvertibleNotesPayable


Long
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302019-12-31
Value139138137137136135
Percentage of LongTermDebtNoncurrent100.068.468.363.563.369.6
Percentage of Assets11.911.311.111.311.411.4
Percentage of Assets us-gaap:ConvertibleNotesPayable0.00.00.00.00.00.0

Deferred Income Tax Liabilities Net

us-gaap:DeferredIncomeTaxLiabilitiesNet

us-gaap:DeferredIncomeTaxLiabilitiesNet


Deferred
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302017-12-31
Value0.9020.8770.8470.8410.7050.7730.9660.726.366108.445130.0
Percentage of DeferredIncomeTaxLiabilitiesNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0
Percentage of Assets0.10.10.10.10.10.10.10.10.60.90.81.30.0

Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent

us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent

us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent


Pension
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302011-12-31
Value9332000.09174000.08940000.04119000.06803000.06519000.06517000.02239000.04002000.03791000.03616000.02423000.03363000.03322000.03377000.02917000.02779000.02141000.01977000.01398000.01441000.01472000.01441000.01477000.01531000.01544000.01544000.01680000.01570000.03600000.03543000.02594000.02391000.02601000.02380000.02424000.02196000.03068000.0
Percentage of PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.80.70.70.30.60.50.60.20.40.30.30.20.40.40.40.40.40.30.30.20.20.20.20.20.20.30.30.30.30.80.80.60.50.60.50.60.60.8

Other Liabilities Noncurrent

us-gaap:OtherLiabilitiesNoncurrent

us-gaap:OtherLiabilitiesNoncurrent


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302011-12-31
Value151518161921111.9980.6760.2430.2471.1121.1551.1813.4353.1823.4193.4691.1371.5851.641.5495.5014.5131.2171.2221.8952.7082.8112.850.9140.1530.8561.151.1681.2371.222.531
Percentage of OtherLiabilitiesNoncurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets1.31.21.51.31.61.71.00.20.10.00.00.10.10.10.40.40.50.50.20.20.30.20.80.70.20.20.30.50.60.60.20.00.20.30.30.30.30.7

Operating Lease Liability Noncurrent

us-gaap:OperatingLeaseLiabilityNoncurrent

us-gaap:OperatingLeaseLiabilityNoncurrent


Operating
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-31
Value768184899093747680770.0
Percentage of OperatingLeaseLiabilityNoncurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0
Percentage of Assets6.56.76.87.37.67.46.36.67.16.50.0

Lessee Operating Lease Liability Payments Due Year Two

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearTwo

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearTwo


Lessee
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-31
Value22222424232423
Percentage of LesseeOperatingLeaseLiabilityPaymentsDueYearTwo100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets1.91.91.92.01.91.92.0

Lessee Operating Lease Liability Payments Due Year Three

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearThree

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearThree


Lessee
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-31
Value17172222212221
Percentage of LesseeOperatingLeaseLiabilityPaymentsDueYearThree100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets1.51.41.81.81.81.81.8

Lessee Operating Lease Liability Payments Due Year Four

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFour

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFour


Lessee
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-31
Value9.8789.9711717162019
Percentage of LesseeOperatingLeaseLiabilityPaymentsDueYearFour100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.80.81.41.41.41.61.6

Lessee Operating Lease Liability Payments Due Year Five

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFive

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFive


Lessee
Period End2020-12-312020-03-312019-12-31
Value9.7491614
Percentage of LesseeOperatingLeaseLiabilityPaymentsDueYearFive100.0100.0100.0
Percentage of Assets0.81.31.3

Lessee Operating Lease Liability Payments Due After Year Five

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive


Lessee
Period End2021-06-302021-03-312020-12-312020-03-312019-12-31
Value3334344223
Percentage of LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive100.0100.0100.0100.0100.0
Percentage of Assets2.92.82.83.42.0

Operating Lease Liability

us-gaap:OperatingLeaseLiability

us-gaap:OperatingLeaseLiability


Operating
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312019-01-01
Value9410010310810911198991039988
Percentage of OperatingLeaseLiability100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets8.18.28.38.99.18.88.48.79.18.40.0

Lessee Operating Lease Liability Payments Due

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDue

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDue


Lessee
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-31
Value120128133141142146130
Percentage of LesseeOperatingLeaseLiabilityPaymentsDue100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets10.310.510.711.612.011.611.0

Lessee Operating Lease Liability Undiscounted Excess Amount

us-gaap:LesseeOperatingLeaseLiabilityUndiscountedExcessAmount

us-gaap:LesseeOperatingLeaseLiabilityUndiscountedExcessAmount


Lessee
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-31
Value25272932333431
Percentage of LesseeOperatingLeaseLiabilityUndiscountedExcessAmount100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets2.22.32.42.72.82.72.7

Stockholders Equity

us-gaap:StockholdersEquity

us-gaap:StockholdersEquity


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-31
Value728726719709680655670647641630618574585601599596579562531518496483465447444436419409409394366359352363344334302305278288273248
Percentage of StockholdersEquity100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets62.359.257.658.257.051.856.656.556.453.358.254.974.175.372.777.577.677.475.377.476.875.371.572.272.471.573.182.182.882.679.080.580.983.079.080.678.079.773.877.371.081.3

us-gaap:StockholdersEquity us-gaap:StatementEquityComponents

us-gaap:AccumulatedDefinedBenefitPlansAdjustment


Stockholders
Period End2020-09-302020-06-302019-12-312016-09-302016-06-302015-12-31
Value-1.484-1.582-1.780.3870.261-0.086
Percentage of StockholdersEquity-0.2-0.2-0.30.10.1-0.0
Percentage of Assets-0.1-0.1-0.20.10.0-0.0
Percentage of Assets us-gaap:AccumulatedDefinedBenefitPlansAdjustment0.00.00.00.00.00.0

us-gaap:AccumulatedGainLossNetCashFlowHedgeParent


Stockholders
Period End2020-09-302020-06-302019-12-31
Value10-2.3234.604
Percentage of StockholdersEquity1.4-0.30.7
Percentage of Assets0.8-0.20.4
Percentage of Assets us-gaap:AccumulatedGainLossNetCashFlowHedgeParent0.00.00.0

us-gaap:AccumulatedOtherComprehensiveIncome


Stockholders
Period End2020-09-302020-06-302019-12-312016-09-302016-06-302015-12-31
Value-85.217-104.274-84.892-66.924-71.045-67.325
Percentage of StockholdersEquity-12.0-15.3-12.7-12.9-14.3-14.5
Percentage of Assets-7.0-8.7-7.2-10.0-11.0-10.3
Percentage of Assets us-gaap:AccumulatedOtherComprehensiveIncome0.00.00.00.00.00.0

us-gaap:AccumulatedTranslationAdjustment


Stockholders
Period End2020-09-302020-06-302019-12-312016-09-302016-06-302015-12-31
Value-86.439-97.766-86.963-70.715-72.431-68.063
Percentage of StockholdersEquity-12.2-14.4-13.0-13.7-14.6-14.6
Percentage of Assets-7.1-8.2-7.4-10.6-11.2-10.5
Percentage of Assets us-gaap:AccumulatedTranslationAdjustment0.00.00.00.00.00.0

Stockholders Equity Including Portion Attributable To Noncontrolling Interest

us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest

us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312014-12-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-312009-12-312008-12-31
Value728726719709680655670647641630618574585601600596579562532518496483465419366359352363344334302305278288273248205171
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets62.359.257.658.257.051.856.656.556.453.358.255.074.175.472.877.677.677.475.377.576.875.371.673.179.080.580.983.079.080.678.079.773.877.371.081.30.00.0

us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest us-gaap:StatementEquityComponents

us-gaap:AccumulatedDefinedBenefitPlansAdjustment


Stockholders
Period End2021-06-302021-03-312020-12-312020-06-302020-03-312019-12-312018-12-31
Value-2.365-2.47-2.598-0.953-1.307-1.3990.971
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest-0.3-0.3-0.4-0.1-0.2-0.20.2
Percentage of Assets-0.2-0.2-0.2-0.1-0.1-0.10.1
Percentage of Assets us-gaap:AccumulatedDefinedBenefitPlansAdjustment0.00.00.00.00.00.00.0

us-gaap:AccumulatedGainLossNetCashFlowHedgeParent


Stockholders
Period End2021-06-302021-03-312020-12-312020-06-302020-03-312019-12-312018-12-31
Value8.3961113-0.723-6.8694.098-0.333
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest1.21.61.9-0.1-1.00.6-0.1
Percentage of Assets0.70.91.1-0.1-0.50.3-0.0
Percentage of Assets us-gaap:AccumulatedGainLossNetCashFlowHedgeParent0.00.00.00.00.00.00.0

us-gaap:AccumulatedOtherComprehensiveIncome


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-312009-12-312008-12-31
Value-86.745-78.753-74.984-85.217-104.274-113.104-84.892-86.153-74.358-77.212-83.467-114.33-87.621-59.67-45.71-59.29-55.451-57.013-75.057-67.325-55.509-60.718-36.647-39.8581.126-3.515-14.491
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest-11.9-10.8-10.4-12.0-15.3-17.2-12.7-13.3-11.6-12.2-13.5-19.9-15.0-9.9-7.6-9.9-9.6-10.1-14.1-14.5-13.2-16.6-10.6-14.30.5-1.7-8.5
Percentage of Assets-7.4-6.4-6.0-7.0-8.7-8.9-7.2-7.5-6.5-6.5-7.9-10.9-11.1-7.5-5.5-7.7-7.4-7.8-10.6-10.3-9.7-13.1-8.4-10.60.40.00.0
Percentage of Assets us-gaap:AccumulatedOtherComprehensiveIncome0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:AccumulatedTranslationAdjustment


Stockholders
Period End2021-06-302021-03-312020-12-312020-06-302020-03-312019-12-312018-12-31
Value-92.776-87.812-86.185-102.598-104.928-87.591-84.105
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest-12.7-12.1-12.0-15.1-16.0-13.1-13.6
Percentage of Assets-7.9-7.2-6.9-8.6-8.3-7.4-7.9
Percentage of Assets us-gaap:AccumulatedTranslationAdjustment0.00.00.00.00.00.00.0

us-gaap:AdditionalPaidInCapital


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-312009-12-312008-12-31
Value439428420413404396391386378371364344334327322311303296284254233214195173136124116
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest60.359.158.558.259.460.558.459.659.058.858.960.057.254.553.752.352.352.753.554.555.658.656.762.554.860.568.1
Percentage of Assets37.535.033.733.933.931.333.133.733.331.434.333.042.341.139.140.540.640.840.339.040.746.344.846.144.50.00.0
Percentage of Assets us-gaap:AdditionalPaidInCapital0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:CommonStock


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-312009-12-312008-12-31
Value0.0390.0390.0390.0390.0390.0390.0390.0380.0380.0380.0380.0380.0380.0380.0370.0370.0360.0360.0360.0350.0340.0330.0330.0310.030.0290.029
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0
Percentage of Assets0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0
Percentage of Assets us-gaap:CommonStock0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:RetainedEarnings


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-312009-12-312008-12-31
Value7016736416095825745515305114984844804654504274364153943823202692361881471128570
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest96.392.789.285.885.687.682.481.979.879.178.383.679.474.971.273.271.670.271.968.964.364.754.852.845.241.640.9
Percentage of Assets60.054.951.450.048.845.346.646.345.042.245.646.058.956.551.856.855.654.454.249.347.051.143.339.036.70.00.0
Percentage of Assets us-gaap:RetainedEarnings0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:TreasuryStock


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-312009-12-312008-12-31
Value-325.662-297.253-268.238-227.19-202.284-202.284-188.289-182.809-174.463-162.333-146.925-136.609-126.952-117.32-103.816-92.698-83.694-72.275-60.362-42.159-27.964-24.642-3.024-2.693-1.069-0.976-0.903
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest-44.7-40.9-37.3-32.0-29.7-30.8-28.1-28.2-27.2-25.7-23.8-23.8-21.7-19.5-17.3-15.5-14.4-12.8-11.3-9.1-6.7-6.7-0.9-1.0-0.4-0.5-0.5
Percentage of Assets-27.8-24.2-21.5-18.6-16.9-16.0-15.9-16.0-15.3-13.7-13.8-13.1-16.1-14.7-12.6-12.1-11.2-9.9-8.5-6.5-4.9-5.3-0.7-0.7-0.30.00.0
Percentage of Assets us-gaap:TreasuryStock0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Common Stock Value

us-gaap:CommonStockValue

us-gaap:CommonStockValue


Common
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-31
Value39000.039000.039000.039000.039000.039000.039000.038000.038000.038000.038000.038000.038000.038000.037000.037000.036000.036000.036000.036000.035000.035000.035000.035000.035000.035000.034000.034000.034000.034000.033000.033000.033000.033000.033000.032000.032000.032000.031000.031000.030000.030000.0
Percentage of CommonStockValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Additional Paid In Capital Common Stock

us-gaap:AdditionalPaidInCapitalCommonStock

us-gaap:AdditionalPaidInCapitalCommonStock


Additional
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302013-12-31
Value439428420413404396391386378371364344334327322311303296284275268261254248243239233228223214
Percentage of AdditionalPaidInCapitalCommonStock100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets37.535.033.733.933.931.333.133.733.331.434.333.042.341.139.140.540.640.840.341.141.540.839.040.139.739.240.745.745.246.3

Retained Earnings Accumulated Deficit

us-gaap:RetainedEarningsAccumulatedDeficit

us-gaap:RetainedEarningsAccumulatedDeficit


Retained
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-31
Value701673641609582574551530511498484480465450427436415394382367351334320306291278269261255248236221207198188176165155147137129112
Percentage of RetainedEarningsAccumulatedDeficit100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets60.054.951.450.048.845.346.646.345.042.245.646.058.956.551.856.855.654.454.254.954.352.149.349.447.445.747.052.551.851.951.149.547.645.443.342.542.540.739.036.833.536.7

Accumulated Other Comprehensive Income Loss Net Of Tax

us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax

us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax


Accumulated
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-31
Value-86745000.0-78753000.0-74984000.0-85217000.0-104270000.0-113100000.0-84892000.0-86153000.0-74358000.0-77212000.0-83467000.0-114330000.0-87621000.0-59670000.0-45710000.0-59290000.0-55451000.0-57013000.0-75057000.0-66924000.0-71045000.0-64087000.0-67325000.0-66250000.0-56917000.0-53015000.0-55509000.0-52928000.0-45007000.0-48741000.0-60718000.0-67278000.0-55774000.0-32553000.0-36647000.0-28934000.0-46063000.0-27200000.0-39858000.0-16533000.02389000.01126000.0
Percentage of AccumulatedOtherComprehensiveIncomeLossNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets-7.4-6.4-6.0-7.0-8.7-8.9-7.2-7.5-6.5-6.5-7.9-10.9-11.1-7.5-5.5-7.7-7.4-7.8-10.6-10.0-11.0-10.0-10.3-10.7-9.3-8.7-9.7-10.6-9.1-10.2-13.1-15.1-12.8-7.4-8.4-7.0-11.9-7.1-10.6-4.40.60.4

Treasury Stock Value

us-gaap:TreasuryStockValue

us-gaap:TreasuryStockValue


Treasury
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-31
Value325297268227202202188182174162146136126117103928372605751494241332827272525243.4133.4133.4133.0243.0243.0242.8752.6932.6932.7121.069
Percentage of TreasuryStockValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets27.824.221.518.616.916.015.916.015.313.713.813.116.114.712.612.111.29.98.58.68.07.66.56.65.44.64.95.65.15.35.30.80.80.80.70.70.80.70.70.70.70.3

Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value

us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue

us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue


Adjustments
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value107.8327.3858.3467.7264.7784.5327.4277.1556.9566.595.3446.8935.0746.275.7085.1075.956
Percentage of AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue us-gaap:StatementEquityComponents

us-gaap:AdditionalPaidInCapital


Adjustments
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value107.8327.3858.3467.7264.7784.5327.4277.1556.9566.595.3446.8935.0746.275.7085.1075.956
Percentage of AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0
Percentage of Assets us-gaap:AdditionalPaidInCapital0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Net Cash Provided By Used In Operating Activities

us-gaap:NetCashProvidedByUsedInOperatingActivities

us-gaap:NetCashProvidedByUsedInOperatingActivities


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-30
Value3815766772-13.5556258398.343453321-8.0054025397.073442937-10.4413818186.6222223154.3691513197.7521216
Percentage of NetCashProvidedByUsedInOperatingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax14.15.830.828.032.6-5.524.323.216.23.519.414.310.4-3.920.713.121.13.924.917.021.9-6.331.115.416.25.719.121.214.04.215.313.722.410.618.324.8

Net Cash Provided By Used In Investing Activities

us-gaap:NetCashProvidedByUsedInInvestingActivities

us-gaap:NetCashProvidedByUsedInInvestingActivities


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-30
Value37-26.029-29.3799.997-34.97436-30.045-22.29338-37.2-37.083-240.7663.369-3.012-51.594-20.748-33.322-117.07271-20.274-16.188-89.78-3.941-2.245-3.505-7.844-38.838-3.826-3.725-8.445-5.013-10.57-82.939-7.23-5.713-4.641
Percentage of NetCashProvidedByUsedInInvestingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax13.7-10.0-11.84.1-15.714.7-11.7-8.915.7-15.5-15.8-104.21.6-1.5-26.1-10.8-17.6-64.040.4-11.8-9.5-53.7-3.2-1.8-3.0-6.8-33.0-3.4-3.4-8.1-4.9-10.6-97.5-9.9-8.2-6.9

Net Cash Provided By Used In Financing Activities

us-gaap:NetCashProvidedByUsedInFinancingActivities

us-gaap:NetCashProvidedByUsedInFinancingActivities


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-30
Value-102.36-28.997-41.135-35.06-100.02786-15.377-16.586-80.92219-10.324223-9.702-6.1517.719-6.546-9.883-11.7651.509-3.486-20.781-9.968-18.6921.6980.7250.5552.6271.2013.8022.2750.865-7.173300.511.5470.792
Percentage of NetCashProvidedByUsedInFinancingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-37.2-11.1-16.5-14.5-45.035.2-6.0-6.6-33.28.3-4.496.9-4.6-3.03.9-3.4-5.2-6.40.9-2.0-12.2-6.0-15.11.40.60.52.21.13.52.20.8-7.236.10.72.21.2

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect


Cash
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value-27.178-40.8059.50745-62.7591061717-3.18-9.504-1.6831513-17.8120.989-1.716-3.044-122.346
Percentage of CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-9.9-15.63.818.8-28.243.36.97.1-1.3-4.0-0.76.86.4-8.60.5-0.9-1.6-66.8

Deferred Income Tax Expense Benefit

us-gaap:DeferredIncomeTaxExpenseBenefit

us-gaap:DeferredIncomeTaxExpenseBenefit


Deferred
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-30
Value-12042000.0-2695000.04269000.0-909000.0-4202000.03539000.0-5486000.0-4228000.0-3680000.01049000.0361000.0-1529000.0-2890000.03433000.06148000.0-2299000.01138000.0-4256000.0-7808000.0817000.0-39000.03646000.0-1358000.0324000.0468000.02804000.0-312000.0-2321000.0846000.01863000.0655000.0-544000.01182000.01191000.02669000.03329000.0-2225000.0954000.0955000.0-1432000.0325000.0-1553000.0208000.0-139000.0
Percentage of DeferredIncomeTaxExpenseBenefit100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Depreciation Depletion And Amortization

us-gaap:DepreciationDepletionAndAmortization

us-gaap:DepreciationDepletionAndAmortization


Depreciation
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-30
Value1212131212121213121313141010109.7089.6379.4269.588.5978.278.1338.2948.0578.0617.0537.9797.0146.6796.3566.0745.9696.3626.5126.8916.3336.046.3596.5896.4435.114.8524.6874.2183.857
Percentage of DepreciationDepletionAndAmortization100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Increase Decrease In Accounts Payable

us-gaap:IncreaseDecreaseInAccountsPayable

us-gaap:IncreaseDecreaseInAccountsPayable


Increase
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-30
Value-4360000.01902000.0733000.0-2433000.0543000.01400000.01981000.0267000.0-955000.0-1159000.01054000.0-71000.0383000.0-1726000.01335000.0-4924000.03110000.02185000.0-110000.0-1091000.01157000.0-2584000.01646000.0-1138000.0520000.0-984000.0644000.0-1209000.0543000.0-124000.0788000.0120000.0-916000.0-367000.03229000.0479000.0-1258000.0569000.0-570000.0-455000.01244000.0-1059000.0382000.0-751000.0
Percentage of IncreaseDecreaseInAccountsPayable100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Increase Decrease In Accounts Receivable

us-gaap:IncreaseDecreaseInAccountsReceivable

us-gaap:IncreaseDecreaseInAccountsReceivable


Increase
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-30
Value2211-8.618-3.698-29.89817-9.382-0.0034.462120.692-2.365110.59-1.582123.4356.341.54-3.0995.13114-5.564.6344.2345.779-2.4221.633-4.1851.7134.219-2.4370.8343.062-1.6233.7613.1092.839-3.0612.9124.2071.0512.4220.474
Percentage of IncreaseDecreaseInAccountsReceivable100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Net Cash Provided By Used In Operating Activities

us-gaap:NetCashProvidedByUsedInOperatingActivities

us-gaap:NetCashProvidedByUsedInOperatingActivities


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-30
Value3815766772-13.5556258398.343453321-8.0054025397.073442937-10.4413818186.6222223154.3691513197.7521216
Percentage of NetCashProvidedByUsedInOperatingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax14.15.830.828.032.6-5.524.323.216.23.519.414.310.4-3.920.713.121.13.924.917.021.9-6.331.115.416.25.719.121.214.04.215.313.722.410.618.324.8

Net Income Loss

us-gaap:NetIncomeLoss

us-gaap:NetIncomeLoss


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-30
Value283132268.42922211912143.857151423-9.355212016151616131415129.5677.4616.0757.7621115139.2369.76212119.0548.9169.5538.3918.4758.3618.2967.8044.869
Percentage of NetIncomeLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax10.212.212.911.03.89.18.37.65.26.11.66.66.911.2-4.711.010.89.28.79.49.68.38.99.37.86.75.55.06.59.212.810.88.08.410.310.48.48.59.38.410.011.511.811.58.0

us-gaap:NetIncomeLoss us-gaap:DerivativeInstrumentRisk, us-gaap:DerivativeInstrumentsGainLossByHedgingRelationship, us-gaap:HedgingDesignation, us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome

us-gaap:ForeignExchangeContract, us-gaap:CashFlowHedging, us-gaap:DesignatedAsHedgingInstrument, us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome


Net
Period End2021-06-302021-03-312020-06-302020-03-31
Value2.4392.44-1.0030.827
Percentage of NetIncomeLoss8.77.6-11.93.7
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.90.9-0.50.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:ForeignExchangeContract us-gaap:CashFlowHedging us-gaap:DesignatedAsHedgingInstrument us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome0.00.00.00.0

us-gaap:NetIncomeLoss us-gaap:StatementEquityComponents

us-gaap:RetainedEarnings


Net
Period End2021-06-302021-03-312020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value28318.42922211912143.857151423-9.355212016
Percentage of NetIncomeLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax10.212.23.89.18.37.65.26.11.66.66.911.2-4.711.010.89.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:RetainedEarnings0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Profit Loss

us-gaap:ProfitLoss

us-gaap:ProfitLoss


Profit
Period End2020-09-302019-09-30
Value2619
Percentage of ProfitLoss100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax11.07.6

us-gaap:ProfitLoss us-gaap:StatementEquityComponents

us-gaap:RetainedEarnings


Profit
Period End2020-09-302019-09-30
Value2619
Percentage of ProfitLoss100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax11.07.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:RetainedEarnings0.00.0

Share Based Compensation

us-gaap:ShareBasedCompensation

us-gaap:ShareBasedCompensation


Share
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-30
Value107.8327.3858.3467.7264.7784.5327.4277.1556.9566.595.3446.8935.0746.275.7085.1075.9565.0274.4844.455.8093.7674.4713.5544.2552.4932.3761.9664.1762.362.9672.863.6452.0871.8712.7152.7432.1752.162.8792.2482.1392.121
Percentage of ShareBasedCompensation100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Net Cash Provided By Used In Investing Activities

us-gaap:NetCashProvidedByUsedInInvestingActivities

us-gaap:NetCashProvidedByUsedInInvestingActivities


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-30
Value37-26.029-29.3799.997-34.97436-30.045-22.29338-37.2-37.083-240.7663.369-3.012-51.594-20.748-33.322-117.07271-20.274-16.188-89.78-3.941-2.245-3.505-7.844-38.838-3.826-3.725-8.445-5.013-10.57-82.939-7.23-5.713-4.641
Percentage of NetCashProvidedByUsedInInvestingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax13.7-10.0-11.84.1-15.714.7-11.7-8.915.7-15.5-15.8-104.21.6-1.5-26.1-10.8-17.6-64.040.4-11.8-9.5-53.7-3.2-1.8-3.0-6.8-33.0-3.4-3.4-8.1-4.9-10.6-97.5-9.9-8.2-6.9

Payments To Acquire Property Plant And Equipment

us-gaap:PaymentsToAcquirePropertyPlantAndEquipment

us-gaap:PaymentsToAcquirePropertyPlantAndEquipment


Payments
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-30
Value7.223127.61129.777127.8310111010106.616128.3956.31210105.5155.4636.4158.4574.4586.7475.5358.8453.9167.1255.958104.1811.4543.6716.611.7963.8093.99.2997.0933.7711.4467.1585.034.839
Percentage of PaymentsToAcquirePropertyPlantAndEquipment100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Payments To Acquire Investments

us-gaap:PaymentsToAcquireInvestments

us-gaap:PaymentsToAcquireInvestments


Payments
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-30
Value1418448.9382523704920477517202020428391292623
Percentage of PaymentsToAcquireInvestments100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Net Cash Provided By Used In Financing Activities

us-gaap:NetCashProvidedByUsedInFinancingActivities

us-gaap:NetCashProvidedByUsedInFinancingActivities


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-30
Value-102.36-28.997-41.135-35.06-100.02786-15.377-16.586-80.92219-10.324223-9.702-6.1517.719-6.546-9.883-11.7651.509-3.486-20.781-9.968-18.6921.6980.7250.5552.6271.2013.8022.2750.865-7.173300.511.5470.792
Percentage of NetCashProvidedByUsedInFinancingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-37.2-11.1-16.5-14.5-45.035.2-6.0-6.6-33.28.3-4.496.9-4.6-3.03.9-3.4-5.2-6.40.9-2.0-12.2-6.0-15.11.40.60.52.21.13.52.20.8-7.236.10.72.21.2

Proceeds From Issuance Of Long Term Debt

us-gaap:ProceedsFromIssuanceOfLongTermDebt

us-gaap:ProceedsFromIssuanceOfLongTermDebt


Proceeds
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-31
Value0.0250.00.01100.00.0461.6142330.012600.00.00.00.00.00.00.00.00.00.030
Percentage of ProceedsFromIssuanceOfLongTermDebt0.0100.00.00.0100.00.00.0100.0100.0100.00.0100.0100.00.00.00.00.00.00.00.00.00.00.0100.0

Payments For Repurchase Of Common Stock

us-gaap:PaymentsForRepurchaseOfCommonStock

us-gaap:PaymentsForRepurchaseOfCommonStock


Payments
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-30
Value282941240.0135.488.3461215109.6579.63213119.00411113.0345.4652.8496.8551.187.914.7080.3970.02.8630.00.459210.00.00.3890.00.00.1490.1820.0-0.0191.6090.0340.00.0
Percentage of PaymentsForRepurchaseOfCommonStock100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.00.0100.0100.00.00.0100.00.00.0100.0100.00.0100.0100.0100.00.00.0

Effective Income Tax Rate Continuing Operations

us-gaap:EffectiveIncomeTaxRateContinuingOperations

us-gaap:EffectiveIncomeTaxRateContinuingOperations


Effective
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-30
Value24.021.9-2.124.30.3240.207-0.030.230.1750.221-0.0580.2730.275-0.2370.3150.1180.0390.175-0.0220.260.30.299-0.0240.3330.3140.394-0.0150.142-0.1380.2860.0080.2420.2810.2350.270.2860.2530.330.285
Percentage of EffectiveIncomeTaxRateContinuingOperations100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice


Share
Period End2020-09-302019-12-312012-09-302012-06-302011-12-31
Value23.8623.3915.1915.2513.22
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice100.0100.0100.0100.0100.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice us-gaap:AwardType

us-gaap:EmployeeStockOption


Share
Period End2021-06-302021-03-312020-12-312020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302012-12-312011-12-312010-12-31
Value25.6325.525.4323.5423.5823.3923.223.220.3920.2118.0618.1218.1218.0319.416.9816.2316.3116.4116.4816.9416.3116.3516.2616.2916.2316.0916.0416.3416.2516.0915.8815.313.2212.17
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice0.00.00.00.00.0100.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0100.00.0

Deferred Tax Assets Net

us-gaap:DeferredTaxAssetsNet

us-gaap:DeferredTaxAssetsNet


Deferred
Period End2020-12-312019-12-312018-12-312018-09-302017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-31
Value3840271220292529323529
Percentage of DeferredTaxAssetsNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Unrecognized Tax Benefits

us-gaap:UnrecognizedTaxBenefits

us-gaap:UnrecognizedTaxBenefits


Unrecognized
Period End2020-12-312019-12-312018-12-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302011-12-31
Value907000.01047000.0804000.0824000.01452000.01452000.03165000.03087000.02785000.02761000.02793000.02797000.04511000.03983000.04015000.02761000.02798000.02845000.05032000.04913000.02774000.02869000.03045000.03019000.03101000.05452000.05324000.0
Percentage of UnrecognizedTaxBenefits100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Deferred Tax Assets Valuation Allowance

us-gaap:DeferredTaxAssetsValuationAllowance

us-gaap:DeferredTaxAssetsValuationAllowance


Deferred
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312013-09-302013-06-302013-03-312012-12-312011-12-31
Value188000.0202000.099000.0108000.0454000.0595000.0729000.0665000.0665000.0665000.0665000.0665000.0919000.0
Percentage of DeferredTaxAssetsValuationAllowance100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

exls:AccountsReceivableAllowanceForCreditLossForeignCurrencyTranslation

exls:AccountsReceivableAllowanceForCreditLossForeignCurrencyTranslation


Accounts
Period End2021-03-312020-03-31
Value-4000.012000.0
Percentage of AccountsReceivableAllowanceForCreditLossForeignCurrencyTranslation100.0100.0

exls:AccountsReceivableAllowanceforCreditLossForeignCurrencyTranslation

exls:AccountsReceivableAllowanceforCreditLossForeignCurrencyTranslation


Accounts
Period End2021-06-302020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-30
Value-5000.0-3000.0-2000.0-2000.0-12000.09000.0-3000.01000.0
Percentage of AccountsReceivableAllowanceforCreditLossForeignCurrencyTranslation100.0100.0100.0100.0100.0100.0100.0100.0

exls:AccountsReceivableCreditLossExpenseReversalAndOtherWriteoffs

exls:AccountsReceivableCreditLossExpenseReversalAndOtherWriteoffs


Accounts
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-30
Value-445000.050000.0-45000.0-36000.0186000.0195000.0146000.0-57000.0-33000.0
Percentage of AccountsReceivableCreditLossExpenseReversalAndOtherWriteoffs100.0100.0100.0100.0100.0100.0100.0100.0100.0

exls:AcquisitionOfTreasuryStockValue

exls:AcquisitionOfTreasuryStockValue


Acquisition
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value282941240.0135.488.3461215109.6579.63213119.0041111
Percentage of AcquisitionOfTreasuryStockValue100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

exls:AcquisitionOfTreasuryStockValue us-gaap:StatementEquityComponents

us-gaap:TreasuryStock


Acquisition
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value282941240.0135.488.3461215109.6579.63213119.0041111
Percentage of AcquisitionOfTreasuryStockValue100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

exls:AmortizationOfOperatingLeaseRightOfUseAsset

exls:AmortizationOfOperatingLeaseRightOfUseAsset


Amortization
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value6.8716.7616.6626.7816.856.8536.7916.8436.6847.017
Percentage of AmortizationOfOperatingLeaseRightOfUseAsset100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

exls:ContractFromCustomerLiabilityConsiderationReceivedFromTransitionsActivitiesRevenueRecognized

exls:ContractFromCustomerLiabilityConsiderationReceivedFromTransitionsActivitiesRevenueRecognized


Contract
Period End2021-06-302021-03-312020-06-302020-03-31
Value508000.0679000.0287000.0274000.0
Percentage of ContractFromCustomerLiabilityConsiderationReceivedFromTransitionsActivitiesRevenueRecognized100.0100.0100.0100.0

exls:DefinedBenefitPlanExpectedReturnOnPlanAssetsPercentage

exls:DefinedBenefitPlanExpectedReturnOnPlanAssetsPercentage


Defined
Period End2021-06-302021-03-312020-12-31
Value07.00.5
Percentage of DefinedBenefitPlanExpectedReturnOnPlanAssetsPercentage0.0100.0100.0

exls:FinanceLeaseCost

exls:FinanceLeaseCost


Finance
Period End2020-12-312020-09-302020-06-302019-12-312019-09-302019-06-30
Value79000.062000.083000.079000.094000.0112000.0
Percentage of FinanceLeaseCost100.0100.0100.0100.0100.0100.0

exls:IncomeLossFromContinuingOperationsAfterIncomeTaxesForeign us-gaap:GeographicDistribution

exls:IncomeLossFromContinuingOperationsAfterIncomeTaxesForeign

country:IN


Income
Period End2021-06-30
Value49
Percentage of IncomeLossFromContinuingOperationsAfterIncomeTaxesForeign100.0

country:PH


Income
Period End2021-06-30
Value42
Percentage of IncomeLossFromContinuingOperationsAfterIncomeTaxesForeign86.7

exls:IncomeLossFromContinuingOperationsAfterIncomeTaxesForeign us-gaap:GeographicDistribution, us-gaap:SubsequentEventType

country:IN, us-gaap:SubsequentEvent


Income
Period End2021-07-31
Value17
Percentage of IncomeLossFromContinuingOperationsAfterIncomeTaxesForeign0.0

exls:IncomeLossFromContinuingOperationsBeforeEquityMethodInvestmentsTotal

exls:IncomeLossFromContinuingOperationsBeforeEquityMethodInvestmentsTotal


Income
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value283132268.49522211912143.928151423
Percentage of IncomeLossFromContinuingOperationsBeforeEquityMethodInvestmentsTotal100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

exls:IncreaseDecreaseInOperatingLeaseAssets

exls:IncreaseDecreaseInOperatingLeaseAssets


Increase
Period End2021-06-302021-03-31
Value-547000.00
Percentage of IncreaseDecreaseInOperatingLeaseAssets100.00.0

exls:IncreaseDecreaseInOperatingLeaseLiabilities

exls:IncreaseDecreaseInOperatingLeaseLiabilities


Increase
Period End2021-06-302021-03-31
Value-547000.00
Percentage of IncreaseDecreaseInOperatingLeaseLiabilities100.00.0

exls:IncreaseDecreaseinOperatingLeaseLiability

exls:IncreaseDecreaseinOperatingLeaseLiability


Increase
Period End2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value-6868000.0-6809000.0-6949000.0-6255000.0-6576000.0-5385000.0-5679000.0-8550000.0-5199000.0
Percentage of IncreaseDecreaseinOperatingLeaseLiability100.0100.0100.0100.0100.0100.0100.0100.0100.0

exls:IncreaseInCapitalizedContractCostGross us-gaap:CapitalizedContractCost

exls:IncreaseInCapitalizedContractCostGross

exls:ContractAcquisitionCosts


Increase
Period End2021-06-302020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value374000.060000.063000.0187000.00446000.0776000.000
Percentage of IncreaseInCapitalizedContractCostGross100.0100.0100.0100.00.0100.0100.00.00.0

exls:ContractFulfillmentCosts


Increase
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value158000.06000.016000.0116000.0363000.0284000.01345000.01140000.01441000.0726000.076000.01455000.0
Percentage of IncreaseInCapitalizedContractCostGross42.20.026.7184.1194.10.0301.6146.90.00.00.00.0

exls:OtherMiscellaneousNonoperatingIncomeExpense

exls:OtherMiscellaneousNonoperatingIncomeExpense


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-31
Value-129000.0-295000.0-218000.0-257000.0484000.0-59000.097000.0858000.087000.0101000.01081000.0-237000.0209000.093000.0691000.044000.0-122000.0855000.0850000.0-25000.056000.0707000.0-65000.042000.0185000.059000.0
Percentage of OtherMiscellaneousNonoperatingIncomeExpense100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:AcceleratedShareRepurchasesFinalPricePaidPerShare

us-gaap:AcceleratedShareRepurchasesFinalPricePaidPerShare


Accelerated
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-06-302011-06-30
Value-79101.079180.00.330075.630.360062.11-0.44058.8261.340.84046.5146.390.21051.3944.831.11033.6830.8300025.1400029.8927.6219.16
Percentage of AcceleratedShareRepurchasesFinalPricePaidPerShare100.0100.0100.00.00.0100.0100.00.00.0100.0100.00.0100.0100.0100.00.0100.0100.0100.00.0100.0100.0100.00.0100.0100.00.00.00.0100.00.00.00.0100.0100.0100.0

us-gaap:AllowanceForDoubtfulAccountsReceivableWriteOffs

us-gaap:AllowanceForDoubtfulAccountsReceivableWriteOffs


Allowance
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-30
Value13000.060000.0169000.00100000.0084000.01000.053000.0
Percentage of AllowanceForDoubtfulAccountsReceivableWriteOffs100.0100.0100.00.0100.00.0100.0100.0100.0

us-gaap:AmortizationOfDebtDiscountPremium

us-gaap:AmortizationOfDebtDiscountPremium


Amortization
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-31
Value691000.0673000.0673000.0654000.0654000.0635000.0636000.0618000.0618000.0600000.0000038000.037000.038000.038000.038000.037000.038000.038000.038000.0
Percentage of AmortizationOfDebtDiscountPremium100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.00.00.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:AmortizationOfDebtDiscountPremium us-gaap:DebtInstrument, us-gaap:LongtermDebtType

exls:A3.50ConvertibleSeniorNotesdueOctober12024, us-gaap:ConvertibleNotesPayable


Amortization
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-10-01
Value691000.0673000.0673000.0654000.0654000.0635000.0636000.0618000.0618000.0600000.0600000.0
Percentage of AmortizationOfDebtDiscountPremium100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0

us-gaap:CapitalLeaseObligationsIncurred

us-gaap:CapitalLeaseObligationsIncurred


Capital
Period End2021-06-302021-03-312020-06-302020-03-31
Value40000.010000.047000.028000.0
Percentage of CapitalLeaseObligationsIncurred100.0100.0100.0100.0

us-gaap:CapitalizedComputerSoftwareAmortization1

us-gaap:CapitalizedComputerSoftwareAmortization1


Capitalized
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value1055000.01024000.01002000.01215000.01846000.0831000.0793000.0746000.0559000.0647000.0443000.0502000.0254000.0218000.0
Percentage of CapitalizedComputerSoftwareAmortization1100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:CapitalizedContractCostAmortization us-gaap:CapitalizedContractCost

us-gaap:CapitalizedContractCostAmortization

exls:ContractAcquisitionCosts


Capitalized
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value292000.0242000.0254000.0112000.0132000.092000.0271000.0113000.044000.0200000.083000.072000.080000.073000.0
Percentage of CapitalizedContractCostAmortization100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

exls:ContractFulfillmentCosts


Capitalized
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value883000.01218000.0818000.0463000.0499000.0623000.0427000.0411000.0305000.0305000.0204000.0335000.0254000.0111000.0
Percentage of CapitalizedContractCostAmortization302.4503.3322.0413.4378.0677.2157.6363.7693.2152.5245.8465.3317.5152.1

us-gaap:CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths

us-gaap:CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths


Cash
Period End2021-06-302021-03-312020-12-31
Value-2105000.08996000.03181000.0
Percentage of CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths100.0100.0100.0

us-gaap:ContractWithCustomerLiabilityRevenueRecognized

us-gaap:ContractWithCustomerLiabilityRevenueRecognized


Contract
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value3.332231.1441.6112.2265.9680.7651.0861.452.7771.1221.6442.6713.71
Percentage of ContractWithCustomerLiabilityRevenueRecognized100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:CurrentForeignTaxExpenseBenefit us-gaap:GeographicDistribution

us-gaap:CurrentForeignTaxExpenseBenefit

country:IN


Current
Period End2021-06-30
Value2.586
Percentage of CurrentForeignTaxExpenseBenefit100.0

country:PH


Current
Period End2021-06-30
Value7.494
Percentage of CurrentForeignTaxExpenseBenefit289.8

us-gaap:CurrentForeignTaxExpenseBenefit us-gaap:GeographicDistribution, us-gaap:SubsequentEventType

country:IN, us-gaap:SubsequentEvent


Current
Period End2021-07-31
Value0.908
Percentage of CurrentForeignTaxExpenseBenefit0.0

us-gaap:DefinedBenefitPlanActualReturnOnPlanAssets

us-gaap:DefinedBenefitPlanActualReturnOnPlanAssets


Defined
Period End2021-06-302021-03-312020-12-31
Value193000.0201000.0155000.0
Percentage of DefinedBenefitPlanActualReturnOnPlanAssets100.0100.0100.0

us-gaap:DefinedBenefitPlanAmortizationOfGainsLosses

us-gaap:DefinedBenefitPlanAmortizationOfGainsLosses


Defined
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-31
Value-176000.0-179000.0-98000.0-98000.0-97000.0-101000.040000.040000.040000.039000.039000.037000.038000.039000.0-44000.0-72000.0-71000.0-69000.0-23000.0-23000.0-22000.0-22000.0
Percentage of DefinedBenefitPlanAmortizationOfGainsLosses100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DefinedBenefitPlanContributionsByEmployer

us-gaap:DefinedBenefitPlanContributionsByEmployer


Defined
Period End2020-12-31
Value27000.0
Percentage of DefinedBenefitPlanContributionsByEmployer100.0

us-gaap:DefinedBenefitPlanExpectedReturnOnPlanAssets

us-gaap:DefinedBenefitPlanExpectedReturnOnPlanAssets


Defined
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-31
Value200000.0201000.0159000.0159000.0157000.0161000.0140000.0142000.0144000.0142000.0155000.0117000.0118000.0124000.071000.0112000.0111000.0107000.0104000.0104000.0104000.0104000.094000.094000.097000.0100000.042000.043000.044000.043000.039000.038000.042000.045000.0-32000.043000.042000.019000.0
Percentage of DefinedBenefitPlanExpectedReturnOnPlanAssets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DefinedBenefitPlanInterestCost

us-gaap:DefinedBenefitPlanInterestCost


Defined
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-30
Value234000.0235000.0242000.0242000.0237000.0243000.0216000.0219000.0221000.0219000.0188000.0173000.0173000.0180000.0151000.0166000.0166000.0162000.0150000.0150000.0150000.0149000.0133000.0135000.0140000.0142000.0174000.0125000.0121000.0139000.0105000.0103000.0115000.0121000.0102000.0101000.0100000.0111000.0112000.062000.064000.0
Percentage of DefinedBenefitPlanInterestCost100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost

us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost


Defined
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-30
Value1.0951.1020.8660.860.8410.8610.5210.5250.530.5250.4360.450.440.4550.5880.6170.620.6080.4670.4710.4690.4670.4880.4950.5110.520.6220.4660.460.5110.5730.3630.4020.4220.3990.3180.3810.3960.2180.3850.309
Percentage of DefinedBenefitPlanNetPeriodicBenefitCost100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DefinedBenefitPlanPlanAssetsBenefitsPaid

us-gaap:DefinedBenefitPlanPlanAssetsBenefitsPaid


Defined
Period End2021-06-302021-03-312020-12-31
Value491000.0283000.0235000.0
Percentage of DefinedBenefitPlanPlanAssetsBenefitsPaid100.0100.0100.0

us-gaap:DefinedBenefitPlanPlanAssetsForeignCurrencyTranslationGainLoss

us-gaap:DefinedBenefitPlanPlanAssetsForeignCurrencyTranslationGainLoss


Defined
Period End2021-06-302021-03-312020-12-31
Value185000.06000.0104000.0
Percentage of DefinedBenefitPlanPlanAssetsForeignCurrencyTranslationGainLoss100.0100.0100.0

us-gaap:DefinedBenefitPlanServiceCost

us-gaap:DefinedBenefitPlanServiceCost


Defined
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-30
Value885000.0889000.0685000.0679000.0664000.0678000.0485000.0488000.0493000.0487000.0442000.0431000.0423000.0438000.0464000.0491000.0494000.0484000.0398000.0402000.0401000.0400000.0397000.0403000.0415000.0423000.0440000.0355000.0350000.0378000.0474000.0266000.0293000.0308000.0234000.0230000.0292000.0271000.0106000.0297000.0218000.0
Percentage of DefinedBenefitPlanServiceCost100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DefinedContributionPlanCostRecognized

us-gaap:DefinedContributionPlanCostRecognized


Defined
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-31
Value3.4183.2942.952.7582.6462.917-3.892.7932.712.004-2.2472.0031.7531.914-2.6411.8451.7921.7130.4380.5540.4750.9320.3560.40.3830.7680.4660.1920.3420.503-0.1960.370.3540.6190.0170.2450.3030.377
Percentage of DefinedContributionPlanCostRecognized100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DefinedContributionPlanEmployerDiscretionaryContributionAmount

us-gaap:DefinedContributionPlanEmployerDiscretionaryContributionAmount


Defined
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-30
Value0.7531.2990.6612.6610.0290.2267.4940.7790.9091.2134.9840.6450.7551.235.0640.4870.4961.0681.6871.6081.5661.4661.361.4631.4651.4651.5231.4181.4631.3981.2991.2891.4131.4471.3991.3841.3621.4811.3351.4261.228
Percentage of DefinedContributionPlanEmployerDiscretionaryContributionAmount100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:Depreciation

us-gaap:Depreciation


Depreciation
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-30
Value8.9138.749.7679.0128.9758.2977.5417.5457.1988.1397.437.3816.8216.5576.2956.2216.135.9285.9885.7495.5525.4185.5775.4155.2534.9945.8235.5735.194.824.5384.4354.766
Percentage of Depreciation100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DepreciationAndAmortization

us-gaap:DepreciationAndAmortization


Depreciation
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-31
Value12121312121212131213131410109.7789.7089.6379.4269.588.5978.278.1338.2948.0578.0617.0537.9797.0146.6796.356
Percentage of DepreciationAndAmortization100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DepreciationAndAmortization us-gaap:DerivativeInstrumentRisk, us-gaap:DerivativeInstrumentsGainLossByHedgingRelationship, us-gaap:HedgingDesignation, us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome

us-gaap:ForeignExchangeContract, us-gaap:CashFlowHedging, us-gaap:DesignatedAsHedgingInstrument, us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome


Depreciation
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value0.1390.140.065-0.066-0.080.040.0320.080.0470.053-0.053-0.007-0.079-0.162-0.6230.112-0.099-0.041
Percentage of DepreciationAndAmortization1.11.20.5-0.5-0.60.30.30.60.40.4-0.4-0.0-0.7-1.5-6.41.2-1.0-0.4

us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents


Effect
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value-1253000.0-984000.03362000.02893000.0-220000.0-2653000.0716000.0-1521000.0215000.0-455000.0140000.0-426000.0-1938000.0-644000.02133000.0223000.01111000.0468000.0
Percentage of EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount

us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount


Effective
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value-504000.0-52000.0-23000.0-1799000.0-1212000.0-22000.0-57000.0-1015000.0-1789000.0-288000.0-323000.0-4827000.0
Percentage of EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:FinanceLeaseInterestExpense

us-gaap:FinanceLeaseInterestExpense


Finance
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value22000.017000.021000.010000.020000.030000.022000.026000.020000.025000.0
Percentage of FinanceLeaseInterestExpense100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:FinanceLeaseInterestPaymentOnLiability

us-gaap:FinanceLeaseInterestPaymentOnLiability


Finance
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value22000.017000.021000.010000.020000.030000.022000.026000.025000.020000.0
Percentage of FinanceLeaseInterestPaymentOnLiability100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:FinanceLeasePrincipalPayments

us-gaap:FinanceLeasePrincipalPayments


Finance
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value50000.057000.069000.056000.057000.067000.062000.067000.070000.0137000.0
Percentage of FinanceLeasePrincipalPayments100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:FinanceLeaseRightOfUseAssetAmortization

us-gaap:FinanceLeaseRightOfUseAssetAmortization


Finance
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value50000.052000.058000.052000.063000.062000.057000.068000.092000.095000.0
Percentage of FinanceLeaseRightOfUseAssetAmortization100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ForeignCurrencyTransactionGainLossBeforeTax

us-gaap:ForeignCurrencyTransactionGainLossBeforeTax


Foreign
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-30
Value1353000.0434000.0980000.0716000.01359000.01377000.0281000.01009000.01202000.01260000.01373000.01385000.01414000.0615000.0-4428000.02801000.02898000.01568000.02024000.01741000.01363000.0469000.0397000.0191000.01022000.01134000.0323000.0642000.0-137000.0-833000.0-1864000.0-2508000.0-569000.0-49000.0-142000.0-1345000.0-2080000.01058000.0-572000.0495000.01803000.01648000.01747000.0943000.0903000.0
Percentage of ForeignCurrencyTransactionGainLossBeforeTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ForeignCurrencyTransactionGainLossBeforeTax us-gaap:DerivativeInstrumentRisk, us-gaap:HedgingDesignation, us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome

us-gaap:ForeignExchangeContract, us-gaap:Nondesignated, us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome


Foreign
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-31
Value-805000.0-394000.03388000.03204000.0-4214000.0-794000.02923000.01396000.0-4268000.0-2641000.0-2928000.0-678000.0151000.02622000.0
Percentage of ForeignCurrencyTransactionGainLossBeforeTax-59.5-90.8473.2235.8-306.0-78.7243.2110.8-308.2-186.8-476.1-24.25.2167.2

us-gaap:ForeignCurrencyTransactionGainLossUnrealized

us-gaap:ForeignCurrencyTransactionGainLossUnrealized


Foreign
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-30
Value1.4951.139-0.839-2.879-1.7965.1120.341.948-1.84-0.127-5.7556.5934.4633.319-1.0771.1970.582-2.2250.8540.105-1.0191.0610.9481.4641.67-0.2841.3411.289-0.311-1.895-0.013.0045.746-0.9581.498-2.3483.504-1.7113.5433.71-0.36-0.297-0.451-0.622
Percentage of ForeignCurrencyTransactionGainLossUnrealized100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:GainLossOnOilAndGasHedgingActivity us-gaap:IncomeStatementLocation

us-gaap:GainLossOnOilAndGasHedgingActivity

exls:DepreciationAndAmortization


Gain
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value158000.0165000.082000.018000.0-71000.022000.045000.054000.056000.057000.0-7000.0-33000.042000.0151000.0153000.0125000.0102000.054000.0
Percentage of GainLossOnOilAndGasHedgingActivity100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:GoodwillForeignCurrencyTranslationGainLoss

us-gaap:GoodwillForeignCurrencyTranslationGainLoss


Goodwill
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-30
Value-351000.010000.0365000.0613000.034000.0-1453000.0-1000.0-690000.0491000.0-255000.0838000.0-1357000.0-1356000.0-416000.0571000.0-201000.0202000.01182000.0-1141000.0-232000.0
Percentage of GoodwillForeignCurrencyTranslationGainLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:GoodwillForeignCurrencyTranslationGainLoss us-gaap:StatementBusinessSegments

exls:Analytics


Goodwill
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value1000.000-2000.000000000
Percentage of GoodwillForeignCurrencyTranslationGainLoss0.30.00.00.1-0.0-0.00.0-0.00.0-0.0-0.0-0.0

exls:EmergingBusiness


Goodwill
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-31
Value-366000.0-11000.0183000.0438000.043000.0-1119000.0
Percentage of GoodwillForeignCurrencyTranslationGainLoss104.3-110.050.171.5126.577.0

exls:Insurance


Goodwill
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value16000.021000.0175000.0159000.0-10000.0-293000.0164000.0-71000.025000.0-45000.0-37000.0-37000.0-149000.093000.019000.074000.093000.037000.0
Percentage of GoodwillForeignCurrencyTranslationGainLoss-4.6210.047.925.9-29.420.2-16400.010.35.117.6-4.42.711.0-22.43.3-36.846.03.1

us-gaap:HealthCare


Goodwill
Period End2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value16000.01000.0-39000.00000
Percentage of GoodwillForeignCurrencyTranslationGainLoss2.62.92.7-0.0-0.00.0-0.0

us-gaap:GoodwillTransfers us-gaap:StatementBusinessSegments

us-gaap:GoodwillTransfers

exls:EmergingBusiness


Goodwill
Period End2020-12-312020-09-302020-06-302020-03-31
Value0.00.00.049
Percentage of GoodwillTransfers0.00.00.0100.0

exls:FinanceandAccounting


Goodwill
Period End2020-12-312020-09-302020-06-302020-03-31
Value0.00.00.0-46.905
Percentage of GoodwillTransfers0.00.00.0-94.2

exls:Insurance


Goodwill
Period End2020-12-312020-09-302020-06-302020-03-31
Value0.00.00.012
Percentage of GoodwillTransfers0.00.00.024.5

exls:OtherOperationsManagement


Goodwill
Period End2020-12-312020-09-302020-06-302020-03-31
Value0.00.00.0-5.326
Percentage of GoodwillTransfers0.00.00.0-10.7

exls:TravelTransportationandLogistics


Goodwill
Period End2020-12-312020-09-302020-06-302020-03-31
Value0.00.00.0-12.457
Percentage of GoodwillTransfers0.00.00.0-25.0

us-gaap:HealthCare


Goodwill
Period End2020-09-302020-06-302020-03-31
Value0.00.02.693
Percentage of GoodwillTransfers0.00.05.4

us-gaap:IncomeLossFromEquityMethodInvestments

us-gaap:IncomeLossFromEquityMethodInvestments


Income
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value8000.0-36000.0-34000.0-71000.0-66000.0-55000.0-71000.0-69000.0-62000.0-67000.0-71000.0-62000.0-58000.0-56000.00000
Percentage of IncomeLossFromEquityMethodInvestments100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.00.00.00.0

us-gaap:IncomeTaxReconciliationChangeInEnactedTaxRate

us-gaap:IncomeTaxReconciliationChangeInEnactedTaxRate


Income
Period End2020-09-302020-06-30
Value01320000.0
Percentage of IncomeTaxReconciliationChangeInEnactedTaxRate0.0100.0

us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable

us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable


Increase
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-30
Value-9.0189.057-6.3052.5555.555-1.1090.9824.8673.444-2.099-9.9193.3776.301-13.90613-1.490.354-1.4715.185-1.5691.25-4.4293.1142.1263.0810.544-2.3370.759-4.441-1.822-0.3681.9850.63-0.141-4.088-0.4132.3710.817-0.5941.120.2730.609-3.758-0.033
Percentage of IncreaseDecreaseInAccruedIncomeTaxesPayable100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IncreaseDecreaseInContractWithCustomerLiability

us-gaap:IncreaseDecreaseInContractWithCustomerLiability


Increase
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value-2.846-17.98617-2.7710.4872.5793.432-2.4072.3923.2620.27-5.0-1.0760.877
Percentage of IncreaseDecreaseInContractWithCustomerLiability100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities

us-gaap:IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities


Increase
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-31
Value3.8348.456-9.7864.073-5.1540.9721.9816.96-0.6375.837-0.648-3.189-0.5643.3176.6366.341-6.880.8063.3921.2750.2664.147-0.726-0.915-2.561-0.4975.5776.808-2.974-0.98510-4.7351.8111.071-0.268-1.5650.2350.883
Percentage of IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IncreaseDecreaseInOtherEmployeeRelatedLiabilities

us-gaap:IncreaseDecreaseInOtherEmployeeRelatedLiabilities


Increase
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-09-30
Value27-23.611121113-37.04613159.869-22.4368.952136.944-27.6557.306109.441-21.0539.1166.479.285-19.5678.0688.6358.223-16.3982.7772.3426.553-11.4936.6493.2564.593-11.1920.8785.8345.947-13.2292.7595.325-10.1095.676
Percentage of IncreaseDecreaseInOtherEmployeeRelatedLiabilities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IncreaseDecreaseInOtherOperatingAssets

us-gaap:IncreaseDecreaseInOtherOperatingAssets


Increase
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-30
Value-321000.0-1268000.0-3409000.0-50000.0-2121000.0-925000.0897000.01433000.0262000.0-388000.0816000.01697000.02498000.01789000.03465000.0-1277000.01605000.0-1569000.0-5430000.0243000.0581000.0-148000.0648000.0355000.0148000.0257000.0-609000.0749000.01136000.0570000.0544000.0-1162000.0569000.0-636000.02005000.0-269000.0-2010000.0422000.04690000.0-5058000.0480000.0-411000.0137000.03488000.0
Percentage of IncreaseDecreaseInOtherOperatingAssets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets

us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets


Increase
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-30
Value-210000.021000.06631000.0-2589000.0-2158000.03249000.0-463000.0-2785000.02624000.0-591000.01165000.0914000.0266000.02164000.04976000.01967000.0-8446000.01285000.04834000.0-590000.0-2464000.03641000.04089000.0-2120000.0-1656000.02799000.02039000.0-117000.0-2179000.04187000.0-544000.01573000.0463000.01926000.0-2924000.0842000.01583000.02292000.0-1664000.07389000.0-1609000.0544000.02268000.0-490000.0
Percentage of IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IncrementalCommonSharesAttributableToConversionOfDebtSecurities

us-gaap:IncrementalCommonSharesAttributableToConversionOfDebtSecurities


Incremental
Period End2021-06-302021-03-31
Value488630.0241210.0
Percentage of IncrementalCommonSharesAttributableToConversionOfDebtSecurities100.0100.0

us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements

us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements


Incremental
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-30
Value330060.0342990.041685.0208570.0111490.0319040.020352.0377050.0250880.0458620.0-165610.0749470.0630610.0856660.0-1986.01205600.01173900.01263300.026395.01051100.0888960.0971630.053593.0873320.0790890.0815710.0-18933.0786190.0861510.0905050.0-29498.01048200.01120300.01198300.04771.01129900.01125700.01338300.076672.01293800.01183600.0
Percentage of IncrementalCommonSharesAttributableToShareBasedPaymentArrangements100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:InterestExpenseRelatedParty us-gaap:DebtInstrument, us-gaap:LongtermDebtType

us-gaap:InterestExpenseRelatedParty

exls:A3.50ConvertibleSeniorNotesdueOctober12024, us-gaap:ConvertibleNotesPayable


Interest
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value1312000.01313000.01312000.01313000.01313000.01313000.01312000.01313000.01269000.01313000.0
Percentage of InterestExpenseRelatedParty100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:InvestmentIncomeInterest

us-gaap:InvestmentIncomeInterest


Investment
Period End2020-09-302020-06-302020-03-312019-09-302019-06-302019-03-31
Value1.9653.1090.5323.2163.3180.796
Percentage of InvestmentIncomeInterest100.0100.0100.0100.0100.0100.0

us-gaap:InvestmentIncomeInterestAndDividend

us-gaap:InvestmentIncomeInterestAndDividend


Investment
Period End2021-06-302021-03-312020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-31
Value689000.0602000.0632000.0532000.0417000.0489000.0697000.0796000.0713000.0523000.0329000.0308000.0308000.0322000.0323000.0672000.0-5726000.02916000.02261000.02222000.01809000.02085000.01510000.01402000.01000000.0920000.0912000.0877000.0
Percentage of InvestmentIncomeInterestAndDividend100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:LeaseCost

us-gaap:LeaseCost


Lease
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value6.9436.836.7416.8436.9336.9456.8586.9086.6917.137
Percentage of LeaseCost100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:LineOfCreditFacilityInterestRateDuringPeriod us-gaap:CreditFacility, us-gaap:DebtInstrument

us-gaap:LineOfCreditFacilityInterestRateDuringPeriod

us-gaap:RevolvingCreditFacility, exls:CreditAgreement


Line
Period End2020-09-302019-12-312019-09-30
Value1.9-4.064.1
Percentage of LineOfCreditFacilityInterestRateDuringPeriod100.0100.0100.0

us-gaap:RevolvingCreditFacility, exls:NewCreditAgreement


Line
Period End2021-06-302021-03-312020-06-302020-03-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-03-31
Value1.82.00.0220.030.0410.0420.0390.0010.0310.0380.0330.025
Percentage of LineOfCreditFacilityInterestRateDuringPeriod0.00.00.00.01.00.00.00.00.00.00.00.0

us-gaap:LongTermPurchaseCommitmentAmount

us-gaap:LongTermPurchaseCommitmentAmount


Long
Period End2021-06-302021-03-31
Value3800000.03300000.0
Percentage of LongTermPurchaseCommitmentAmount100.0100.0

us-gaap:OperatingLeaseCost

us-gaap:OperatingLeaseCost


Operating
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value6.8716.7616.6626.7816.856.8536.7916.8436.6847.017
Percentage of OperatingLeaseCost100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OperatingLeasePayments

us-gaap:OperatingLeasePayments


Operating
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value6.4596.8686.8096.9496.2556.5765.3855.6798.555.199
Percentage of OperatingLeasePayments100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent

us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent


Other
Period End2020-09-302020-06-302019-09-302019-06-30
Value116.534-10.0651.017
Percentage of OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent100.0100.0100.0100.0

us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax

us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax


Other
Period End2021-06-302020-06-30
Value-4775000.02273000.0
Percentage of OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax100.0100.0

us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax

us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax


Other
Period End2021-06-302021-03-312020-06-302020-03-31
Value-5.646-1.3439.994-36.417
Percentage of OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax100.0100.0100.0100.0

us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax us-gaap:StatementEquityComponents

us-gaap:AccumulatedGainLossNetCashFlowHedgeParent


Other
Period End2021-06-302021-03-312020-06-302020-03-31
Value-0.8710.5687.721-14.846
Percentage of OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax15.4-42.377.340.8

us-gaap:AccumulatedTranslationAdjustment


Other
Period End2021-06-302021-03-312020-06-302020-03-31
Value-4.775-1.9112.273-21.571
Percentage of OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax84.6142.322.759.2

us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax

us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax


Other
Period End2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value0.5687.625127.721-14.8463.235-1.8052.5954.7487.494-8.348-8.656-4.214
Percentage of OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax

us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax


Other
Period End2021-06-302020-06-302019-12-312019-09-302019-06-302018-12-312018-09-302018-06-30
Value-0.8717.7210.00.0-0.580.00.00.0
Percentage of OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax100.0100.00.00.0100.00.00.00.0

us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax us-gaap:DerivativeInstrumentRisk

us-gaap:ForeignExchangeContract


Other
Period End2021-06-302019-12-312019-09-302019-06-302018-12-312018-09-302018-06-30
Value1.1340.00.0-0.580.00.00.0
Percentage of OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax-130.20.00.0100.00.00.00.0

us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax us-gaap:DerivativeInstrumentRisk, us-gaap:DerivativeInstrumentsGainLossByHedgingRelationship, us-gaap:HedgingDesignation

us-gaap:ForeignExchangeContract, us-gaap:CashFlowHedging, us-gaap:DesignatedAsHedgingInstrument


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value-0.8710.568-17.705127.721-14.846-14.402-3.5963.2885.93742-11.944-12.229-5.014
Percentage of OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax100.00.00.00.0100.00.00.00.0-566.90.00.00.00.00.0

us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax

us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax


Other
Period End2021-06-302021-03-312020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value-177000.0398000.02578000.0-4706000.0300000.0-1791000.0693000.01189000.03166000.0-3596000.0-3573000.0-800000.0
Percentage of OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax

us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value2866000.02829000.01434000.0-435000.0-1127000.0929000.0692000.01704000.0884000.0671000.0
Percentage of OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax

us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value427000.0389000.0757000.0-2775000.0-2702000.04808000.0219000.0-133000.0560000.0-354000.0-268000.0-19000.0426000.0776000.0
Percentage of OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax

us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-30
Value-945000.0-284000.0-8318000.02161000.0-4204000.0-4234000.01471000.0-1961000.0-413000.0
Percentage of OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherComprehensiveIncomeLossNetInvestmentHedgeGainLossBeforeReclassificationAndTax

us-gaap:OtherComprehensiveIncomeLossNetInvestmentHedgeGainLossBeforeReclassificationAndTax


Other
Period End2021-06-30
Value-1134000.0
Percentage of OtherComprehensiveIncomeLossNetInvestmentHedgeGainLossBeforeReclassificationAndTax100.0

us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent

us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent


Other
Period End2021-06-302020-09-302020-06-302019-09-302019-06-30
Value-7.992198.83-11.7952.854
Percentage of OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent100.0100.0100.0100.0100.0

us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax

us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value-176000.0-179000.0-98000.0-98000.0-97000.0-101000.040000.040000.040000.039000.0
Percentage of OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax

us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax


Other
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-30
Value-71000.0-51000.0-32000.0257000.0-9000.0-9000.019000.0-109000.0-17000.0-4000.0-3000.01000.027000.030000.040000.07000.060000.01000.01000.01000.084000.0-15000.0-13000.0-3000.0-6000.06000.07000.08000.07000.07000.09000.08000.06000.06000.07000.0
Percentage of OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax

us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax


Other
Period End2021-06-302021-03-312020-06-302020-03-31
Value105000.0128000.042000.092000.0
Percentage of OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax100.0100.0100.0100.0

us-gaap:OtherNoncashIncomeExpense

us-gaap:OtherNoncashIncomeExpense


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-31
Value72000.0-216000.0-393000.0-269000.01178000.026000.01057000.01109000.0-544000.0-417000.0-710000.0-70000.0-95000.0-28000.0-240000.015000.0-34000.07000.023000.017000.055000.012000.029000.040000.0196000.013000.0-181000.027000.030000.0-22000.0
Percentage of OtherNoncashIncomeExpense100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:PaymentsRelatedToTaxWithholdingForShareBasedCompensation

us-gaap:PaymentsRelatedToTaxWithholdingForShareBasedCompensation


Payments
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-30
Value02015000.0119000.0002012000.082000.0001408000.0332000.00226000.02565000.0251000.00103000.02913000.079000.0076000.0652000.063000.0024000.0397000.0000459000.0000389000.000149000.0
Percentage of PaymentsRelatedToTaxWithholdingForShareBasedCompensation0.0100.0100.00.00.0100.0100.00.00.0100.0100.00.0100.0100.0100.00.0100.0100.0100.00.0100.0100.0100.00.0100.0100.00.00.00.0100.00.00.00.0100.00.00.0100.0

us-gaap:ProceedsFromSaleMaturityAndCollectionsOfInvestments

us-gaap:ProceedsFromSaleMaturityAndCollectionsOfInvestments


Proceeds
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-30
Value585.35722300.072473770214818303018714162212318
Percentage of ProceedsFromSaleMaturityAndCollectionsOfInvestments100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment

us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment


Proceeds
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-31
Value398000.0129000.0292000.0324000.0227000.073000.0253000.0
Percentage of ProceedsFromSaleOfPropertyPlantAndEquipment100.0100.0100.0100.0100.0100.0100.0

us-gaap:ProceedsFromStockOptionsExercised

us-gaap:ProceedsFromStockOptionsExercised


Proceeds
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-30
Value99000.075000.0456000.085000.039000.0921000.0649000.00316000.022000.0313000.0653000.00431000.04286000.02497000.01587000.0191000.0273000.02031000.02185000.02010000.0213000.0796000.0483000.01883000.01489000.02157000.01140000.01673000.0865000.02168000.01078000.01378000.0734000.01589000.04377000.02903000.0174000.01783000.02983000.0595000.01437000.0796000.0
Percentage of ProceedsFromStockOptionsExercised100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ProvisionForDoubtfulAccounts

us-gaap:ProvisionForDoubtfulAccounts


Provision
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-31
Value-438000.048000.0-56000.0-36000.0194000.0195000.0181000.0152000.0-17000.0298000.047000.0-30000.022000.0-612000.0110000.02706000.000-37000.0
Percentage of ProvisionForDoubtfulAccounts100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.00.0100.0

us-gaap:ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax

us-gaap:ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax


Reclassification
Period End2021-06-302021-03-312020-06-302020-03-31
Value-7990000.02650000.0-432000.0828000.0
Percentage of ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax100.0100.0100.0100.0

us-gaap:ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax us-gaap:StatementEquityComponents

us-gaap:AccumulatedDefinedBenefitPlansAdjustment


Reclassification
Period End2021-06-302021-03-312020-06-302020-03-31
Value534000.0-179000.0299000.0-101000.0
Percentage of ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax-6.7-6.8-69.2-12.2

us-gaap:AccumulatedGainLossNetCashFlowHedgeParent


Reclassification
Period End2021-06-302021-03-312020-06-302020-03-31
Value-8524000.02829000.0-731000.0929000.0
Percentage of ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax106.7106.8169.2112.2

us-gaap:ReclassificationFromAociCurrentPeriodBeforeTaxAttributableToParent us-gaap:DerivativeInstrumentRisk, us-gaap:DerivativeInstrumentsGainLossByHedgingRelationship, us-gaap:HedgingDesignation, us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome

us-gaap:ReclassificationFromAociCurrentPeriodBeforeTaxAttributableToParent

us-gaap:ForeignExchangeContract, us-gaap:CashFlowHedging, us-gaap:DesignatedAsHedgingInstrument, us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome


Reclassification
Period End2020-09-302020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value-435000.0-1127000.0929000.01704000.0884000.0671000.0-65000.0-1467000.0-2671000.0-11793000.01979000.0-1983000.0-930000.0
Percentage of ReclassificationFromAociCurrentPeriodBeforeTaxAttributableToParent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ReclassificationFromAociCurrentPeriodTax

us-gaap:ReclassificationFromAociCurrentPeriodTax


Reclassification
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value1478000.0224000.07416000.0-4968000.0-6649000.04799000.0-786000.03588000.0-507000.0-1652000.0
Percentage of ReclassificationFromAociCurrentPeriodTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ReclassificationFromAociCurrentPeriodTax us-gaap:StatementEquityComponents

us-gaap:AccumulatedDefinedBenefitPlansAdjustment


Reclassification
Period End2021-06-302021-03-312020-06-302020-03-31
Value-71000.0-51000.0257000.0-9000.0
Percentage of ReclassificationFromAociCurrentPeriodTax-4.8-22.8-3.9-0.2

us-gaap:AccumulatedGainLossNetCashFlowHedgeParent


Reclassification
Period End2021-06-302021-03-312020-06-302020-03-31
Value604000.0-9000.0-2702000.04808000.0
Percentage of ReclassificationFromAociCurrentPeriodTax40.9-4.040.6100.2

us-gaap:AccumulatedTranslationAdjustment


Reclassification
Period End2021-06-302021-03-312020-06-302020-03-31
Value945000.0284000.057000.04234000.0
Percentage of ReclassificationFromAociCurrentPeriodTax63.9126.8-0.988.2

us-gaap:RepaymentsOfDebt

us-gaap:RepaymentsOfDebt


Repayments
Period End2021-03-312020-03-312019-03-312018-03-312017-03-312016-03-312015-03-31
Value2510105.0360.05.00.0
Percentage of RepaymentsOfDebt100.0100.0100.0100.00.0100.00.0

us-gaap:RepaymentsOfLongTermCapitalLeaseObligations

us-gaap:RepaymentsOfLongTermCapitalLeaseObligations


Repayments
Period End2021-03-312020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-30
Value57000.067000.062000.067000.070000.0137000.047000.022000.041000.042000.041000.039000.051000.043000.056000.052000.0117000.0123000.0161000.0201000.0135000.0223000.0160000.0243000.0276000.0288000.0281000.0443000.0353000.0434000.0380000.0388000.0426000.0446000.0472000.0513000.0250000.051000.0-3000.04000.0
Percentage of RepaymentsOfLongTermCapitalLeaseObligations100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability

us-gaap:RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability


Right
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value40000.010000.0-45000.015000.075000.00329000.033000.0144000.00
Percentage of RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability100.0100.0100.0100.0100.00.0100.0100.0100.00.0

us-gaap:RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability

us-gaap:RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability


Right
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value-0.3952.054-1.1351.9011.633165.2843.4391116
Percentage of RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue us-gaap:AwardType

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue

exls:MarketConditionBasedPerformanceRestrictedStockUnits


Share
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-30
Value05.350.5479.7972.650000-0.3864.160-0.550.558.90-1.19-1.52.2254.63006.6933.600
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue0.0100.0100.0100.0100.00.00.00.00.0100.0100.00.0100.0100.0100.00.0100.0100.0100.0100.00.00.0100.0100.00.00.0

exls:RevenueBasedPerformanceRestrictedStockUnits


Share
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-30
Value03.960.162.1457.690000-0.4851.9900.390.9942.970-0.35-0.192.334.75002.925.6300
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue0.074.018.577.979.40.00.00.00.0126.381.00.0-70.9198.073.00.029.412.7103.663.60.00.043.376.30.00.0

us-gaap:RestrictedStock


Share
Period End2021-06-302021-03-312020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-30
Value1.2770.0500000011.860.05-4.5552.41035.1100000000
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue0.00.00.00.00.00.00.00.00.0-13.2-7.10.0-0.07022.00.00.0-0.0-0.00.00.00.00.0

us-gaap:RestrictedStockUnitsRSU


Share
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-31
Value0.341.51.6962.180.831.341.1655.19-0.33-0.442.0849.440.470.86-1.4941.660.151.153.4727.610.570.130.7326.460.01-0.130.4925.91
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue0.028.0313.077.91.10.00.00.00.0115.83.20.0-85.5172.0-2.50.0-12.6-76.7156.350.50.00.010.978.80.00.00.00.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue us-gaap:AwardType

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue

exls:MarketConditionBasedPerformanceRestrictedStockUnits


Share
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-31
Value0119.8000102.100092.1300070.9700054.100067.9400.42-14.6954.6300033.6
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue0.0100.00.00.00.0100.00.00.00.0100.00.00.00.0100.00.00.00.0100.00.00.00.0100.00.0100.0100.0100.00.00.00.0100.0

exls:RevenueBasedPerformanceRestrictedStockUnits


Share
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-31
Value00078.2900064.3300060.5800047.7300048.5700034.7500025.63
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue0.00.00.076.70.00.00.069.80.00.00.085.40.00.00.088.20.00.00.071.50.00.0-0.063.60.00.00.076.3

us-gaap:RestrictedStock


Share
Period End2021-06-302021-03-312020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-31
Value0.7383.8600000000000000-3.3352.410000035.910
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue0.070.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0-0.065.70.0

us-gaap:RestrictedStockUnitsRSU


Share
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-31
Value-0.020-1.1878.190.140-0.1164.26-0.080.18-0.0760.6100.080.2347.710.110.180.1148.54000.0134.980.030.480.1725.58
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue0.00.00.076.60.00.00.069.70.00.00.085.40.00.00.088.20.00.00.071.40.00.0-0.164.00.00.00.076.1

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue us-gaap:AwardType

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue

us-gaap:RestrictedStock


Share
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-30
Value-0.2664.0-3.6952.41003.071.53035.912.491.98035.913.563.85-1.0235.9100-1.335.9100
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue100.0100.0100.0100.00.00.0100.0100.00.0100.0100.0100.00.0100.0100.0100.0100.0100.00.00.0100.0100.00.00.0

us-gaap:RestrictedStockUnitsRSU


Share
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302014-12-312014-03-31
Value-0.070.030.2956.30.180.770.4746.01-0.870.080.3138.84-0.17-0.310.4434.56-0.13-0.010.3828.310.090.110.1321.57
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue1.90.10.00.05.950.30.0128.1-34.94.00.0108.2-4.8-8.1-43.196.20.00.0-29.278.80.00.00.00.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue us-gaap:AwardType

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue

us-gaap:EmployeeStockOption


Share
Period End2021-06-302021-03-31
Value0.2790.188
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue100.0100.0

us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice us-gaap:AwardType

us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice

us-gaap:EmployeeStockOption


Share
Period End2021-06-302021-03-31
Value024.77
Percentage of ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice0.0100.0

us-gaap:StockIssuedDuringPeriodValueStockOptionsExercised

us-gaap:StockIssuedDuringPeriodValueStockOptionsExercised


Stock
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value99000.074000.0456000.085000.039000.0921000.0649000.00316000.022000.0-3766000.04733000.00431000.04285000.02498000.01587000.0191000.0
Percentage of StockIssuedDuringPeriodValueStockOptionsExercised100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0

us-gaap:StockIssuedDuringPeriodValueStockOptionsExercised us-gaap:StatementEquityComponents

us-gaap:AdditionalPaidInCapital


Stock
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value99000.074000.0456000.085000.039000.0921000.0648000.00316000.022000.0-3766000.04733000.00430000.04285000.02497000.01587000.0191000.0
Percentage of StockIssuedDuringPeriodValueStockOptionsExercised100.0100.0100.0100.0100.0100.099.80.0100.0100.0100.0100.00.099.8100.0100.0100.0100.0

us-gaap:StockRepurchasedDuringPeriodValue

us-gaap:StockRepurchasedDuringPeriodValue


Stock
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-30
Value282740240.0115.3988.34612
Percentage of StockRepurchasedDuringPeriodValue100.0100.0100.0100.00.0100.0100.0100.0100.0

us-gaap:TreasuryStockAcquiredAverageCostPerShare

us-gaap:TreasuryStockAcquiredAverageCostPerShare


Treasury
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-30
Value98.9786250.06.4663.93068180.00.8166.3861.21
Percentage of TreasuryStockAcquiredAverageCostPerShare100.0100.0100.0100.00.0100.0100.0100.0100.0

us-gaap:UnrealizedGainLossOnInvestments

us-gaap:UnrealizedGainLossOnInvestments


Unrealized
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-09-302015-06-302015-03-312014-06-30
Value-7.881.1032.3671.9653.109-0.2672.6733.0811.1773.1852.2731.4831.0982.842-4.4372.1912.2460.0-4.9551.9711.4591.5251.4190.7180.0420.0
Percentage of UnrealizedGainLossOnInvestments100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.00.0

exls:AccruedExpensesCurrent

exls:AccruedExpensesCurrent


Accrued
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302011-12-31
Value4238394141515350484244434342433930333027282526252727242122192016161620171515
Percentage of AccruedExpensesCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

exls:AggregateDisputedAmountRelatedtoTransferPricingandPermanentEstablishment

exls:AggregateDisputedAmountRelatedtoTransferPricingandPermanentEstablishment


Aggregate
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312014-12-31
Value261616161616161617171816171718161717172020202122
Percentage of AggregateDisputedAmountRelatedtoTransferPricingandPermanentEstablishment100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

exls:AmountsPaidAsDepositsInRespectOfContingencies

exls:AmountsPaidAsDepositsInRespectOfContingencies


Amounts
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302011-12-31
Value6.2216.3046.3076.2456.1026.1086.2526.2796.3436.3286.2736.0356.3896.7096.4996.3896.4496.4696.6912121212121313121213121110111212121211
Percentage of AmountsPaidAsDepositsInRespectOfContingencies100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

exls:BankGuaranteeIssued

exls:BankGuaranteeIssued


Bank
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312011-12-31
Value1782000.01812000.01813000.01796000.01754000.01750000.01856000.01869000.01919000.01916000.01899000.01828000.01935000.02033000.02074000.02029000.02052000.02043000.01950000.01989000.01962000.02000000.02003000.02082000.02120000.02102000.02145000.02202000.02209000.02144000.02116000.02231000.02441000.02408000.02494000.0
Percentage of BankGuaranteeIssued100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

exls:CapitalExpenditureLiabilityCurrent

exls:CapitalExpenditureLiabilityCurrent


Capital
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302019-12-31
Value4921000.05791000.07857000.07413000.09043000.03035000.0
Percentage of CapitalExpenditureLiabilityCurrent100.0100.0100.0100.0100.0100.0

exls:CapitalExpenditureLiabilityNoncurrent

exls:CapitalExpenditureLiabilityNoncurrent


Capital
Period End2020-12-312020-09-302020-06-302019-12-31
Value3486000.03452000.03373000.00
Percentage of CapitalExpenditureLiabilityNoncurrent100.0100.0100.00.0

exls:ContractFromCustomerLiabilityConsiderationReceivedFromTransitionsActivities

exls:ContractFromCustomerLiabilityConsiderationReceivedFromTransitionsActivities


Contract
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312017-12-31
Value1966000.02280000.02774000.03187000.02579000.02877000.03036000.02942000.03233000.01495000.01669000.01601000.0
Percentage of ContractFromCustomerLiabilityConsiderationReceivedFromTransitionsActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

exls:DeferredContractAcquisitionCostsCurrent

exls:DeferredContractAcquisitionCostsCurrent


Deferred
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302017-12-31
Value1935000.02344000.02888000.02059000.02208000.02143000.01673000.01164000.01267000.01246000.01236000.01460000.0474000.0
Percentage of DeferredContractAcquisitionCostsCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

exls:DeferredContractAcquisitionCostsNonCurrent

exls:DeferredContractAcquisitionCostsNonCurrent


Deferred
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302017-12-31
Value1759000.02075000.02743000.04374000.04572000.04773000.05582000.05173000.04341000.03226000.02815000.02719000.02295000.0
Percentage of DeferredContractAcquisitionCostsNonCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

exls:DeferredTaxAssetsDepreciationAndAmortization

exls:DeferredTaxAssetsDepreciationAndAmortization


Deferred
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-31
Value9.71123.7312.1833.7653.7774.3715.7455.9555.06
Percentage of DeferredTaxAssetsDepreciationAndAmortization100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

exls:DeferredTaxAssetsWithholdingTaxes

exls:DeferredTaxAssetsWithholdingTaxes


Deferred
Period End2021-06-30
Value10
Percentage of DeferredTaxAssetsWithholdingTaxes100.0

exls:FinanceLeaseLiabilityPaymentsDueAfterYearFour

exls:FinanceLeaseLiabilityPaymentsDueAfterYearFour


Finance
Period End2020-09-30
Value6000.0
Percentage of FinanceLeaseLiabilityPaymentsDueAfterYearFour100.0

exls:FinanceLeaseRightofUseAccumulatedAmortization

exls:FinanceLeaseRightofUseAccumulatedAmortization


Finance
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-31
Value2196000.01405000.01382000.01104000.0995000.0973000.01120000.01112000.01188000.01096000.01001000.0
Percentage of FinanceLeaseRightofUseAccumulatedAmortization100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

exls:FiniteLivedIntangibleAssetExpectedAmortizationAfterYearFour

exls:FiniteLivedIntangibleAssetExpectedAmortizationAfterYearFour


Finite
Period End2020-09-30
Value18
Percentage of FiniteLivedIntangibleAssetExpectedAmortizationAfterYearFour100.0

exls:LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFour

exls:LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFour


Lessee
Period End2020-09-30
Value44
Percentage of LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFour100.0

exls:LongTermDebtGrossExcludingCurrentMaturities

exls:LongTermDebtGrossExcludingCurrentMaturities


Long
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302019-12-31
Value150214214229229209
Percentage of LongTermDebtGrossExcludingCurrentMaturities100.0100.0100.0100.0100.0100.0

exls:LongTermDebtGrossExcludingCurrentMaturities us-gaap:CreditFacility

us-gaap:RevolvingCreditFacility


Long
Period End2021-03-312020-12-312020-09-302020-06-302019-12-31
Value6464797959
Percentage of LongTermDebtGrossExcludingCurrentMaturities29.929.934.534.528.2

exls:MoneyMarketAndMutualFundFairValueDisclosure

exls:MoneyMarketAndMutualFundFairValueDisclosure


Money
Period End2020-12-312019-12-312018-12-312017-12-31
Value160166142162
Percentage of MoneyMarketAndMutualFundFairValueDisclosure100.0100.0100.0100.0

exls:MoneyMarketAndMutualFundFairValueDisclosure us-gaap:FairValueByFairValueHierarchyLevel

us-gaap:FairValueInputsLevel1


Money
Period End2020-12-312019-12-312018-12-312017-12-31
Value160166142162
Percentage of MoneyMarketAndMutualFundFairValueDisclosure100.0100.0100.0100.0

exls:MoneyMarketAndMutualFundFairValueDisclosure us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency

us-gaap:FairValueInputsLevel1, us-gaap:FairValueMeasurementsRecurring


Money
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302011-12-31
Value961611601251171141661471361681421131281541621461321171181161051021181131071031271141119511696665964836242
Percentage of MoneyMarketAndMutualFundFairValueDisclosure0.00.0100.00.00.00.0100.00.00.00.0100.00.00.00.0100.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

exls:MoneyMarketAndMutualFundFairValueDisclosure us-gaap:FairValueByMeasurementFrequency

us-gaap:FairValueMeasurementsRecurring


Money
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302011-12-31
Value961611601251171141661471361681421131281541621461321171181161051021181131071031271141119511696665964836242
Percentage of MoneyMarketAndMutualFundFairValueDisclosure0.00.0100.00.00.00.0100.00.00.00.0100.00.00.00.0100.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

exls:ServiceTaxesReceivableCurrent

exls:ServiceTaxesReceivableCurrent


Service
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-31
Value1615151413121216151314139.679.1077.5985.7844.787131111109.3728.676
Percentage of ServiceTaxesReceivableCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

exls:StatutoryAuthorityPayablesCurrent

exls:StatutoryAuthorityPayablesCurrent


Statutory
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-31
Value171710109.36156.506
Percentage of StatutoryAuthorityPayablesCurrent100.0100.0100.0100.0100.0100.0100.0

exls:StockholdersEquityIncludingSharesHeldInTreasury

exls:StockholdersEquityIncludingSharesHeldInTreasury


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302011-12-31
Value10531023987937883858858830815792764710712718703688663634592575548532507488477465447437434419390363356366347337305281
Percentage of StockholdersEquityIncludingSharesHeldInTreasury100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

exls:TaxCutsAndJobsActOf2017IncompleteAccountingTransitionTaxForAccumulatedForeignEarningsMeasurementPeriodIncrease

exls:TaxCutsAndJobsActOf2017IncompleteAccountingTransitionTaxForAccumulatedForeignEarningsMeasurementPeriodIncrease


Tax
Period End2020-12-312020-06-302019-12-31
Value1320000.01320000.01449000.0
Percentage of TaxCutsAndJobsActOf2017IncompleteAccountingTransitionTaxForAccumulatedForeignEarningsMeasurementPeriodIncrease100.0100.0100.0

exls:TotalBankGuaranteesAndDepositsInRespectOfContingencies

exls:TotalBankGuaranteesAndDepositsInRespectOfContingencies


Total
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312014-12-31
Value8.0038.1168.128.0417.8567.8588.1088.1488.2628.2448.1717.8638.3248.7428.5738.4188.5018.5128.641414141414
Percentage of TotalBankGuaranteesAndDepositsInRespectOfContingencies100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

srt:PayablesToCustomers

srt:PayablesToCustomers


Payables
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312018-12-31
Value5131000.05333000.04740000.07506000.05070000.06565000.06378000.06933000.0
Percentage of PayablesToCustomers100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:AccountsReceivableGross

us-gaap:AccountsReceivableGross


Accounts
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312020-01-01
Value182160148156158188173
Percentage of AccountsReceivableGross100.0100.0100.0100.0100.0100.0100.0

us-gaap:AccruedIncomeTaxesNoncurrent

us-gaap:AccruedIncomeTaxesNoncurrent


Accrued
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312018-12-312018-09-302018-06-302018-03-312017-12-312016-12-31
Value1.791.791.791.791.791.791.790.08.7218.7218.721130.0
Percentage of AccruedIncomeTaxesNoncurrent100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.00.0

us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipmentExcludingCapitalLeasedAssets

us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipmentExcludingCapitalLeasedAssets


Accumulated
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302011-12-31
Value19419419118317417717917317016315514414314414113413112511510910310196918887828380756968677065655854
Percentage of AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipmentExcludingCapitalLeasedAssets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:AllowanceForDoubtfulAccountsReceivable

us-gaap:AllowanceForDoubtfulAccountsReceivable


Allowance
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-31
Value730000.01183000.01189000.01400000.01434000.01346000.01163000.01113000.01168000.01255000.01113000.0
Percentage of AllowanceForDoubtfulAccountsReceivable100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent

us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent


Allowance
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312011-09-302011-06-302010-12-31
Value1189000.01163000.0956000.02923000.0241000.0154000.0120000.091000.0207000.0134000.0131000.0118000.0246000.0
Percentage of AllowanceForDoubtfulAccountsReceivableCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:AociIncludingPortionAttributableToNoncontrollingInterestTax

us-gaap:AociIncludingPortionAttributableToNoncontrollingInterestTax


Aoci
Period End2020-09-302020-06-302020-03-312019-12-312018-12-31
Value7571000.02603000.0-4674000.0125000.062000.0
Percentage of AociIncludingPortionAttributableToNoncontrollingInterestTax100.0100.0100.0100.0100.0

us-gaap:AssetsFairValueDisclosure

us-gaap:AssetsFairValueDisclosure


Assets
Period End2020-12-312019-12-312018-12-312017-12-31
Value177173148181
Percentage of AssetsFairValueDisclosure100.0100.0100.0100.0

us-gaap:AssetsFairValueDisclosure us-gaap:FairValueByFairValueHierarchyLevel

us-gaap:FairValueInputsLevel1


Assets
Period End2020-12-312019-12-312018-12-312017-12-31
Value160166142162
Percentage of AssetsFairValueDisclosure90.695.795.989.9

us-gaap:FairValueInputsLevel2


Assets
Period End2020-12-312019-12-312018-12-312017-12-31
Value167.5096.0318
Percentage of AssetsFairValueDisclosure9.44.34.110.1

us-gaap:AssetsFairValueDisclosure us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency

us-gaap:FairValueInputsLevel1, us-gaap:FairValueMeasurementsRecurring


Assets
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302011-12-31
Value961611601251171141661471361681421131281541621461321171181161051021181131071031271141119511696665964836242
Percentage of AssetsFairValueDisclosure0.00.090.60.00.00.095.70.00.00.095.90.00.00.089.90.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:FairValueInputsLevel2, us-gaap:FairValueMeasurementsRecurring


Assets
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302011-12-31
Value121516115.8624.7467.5095.8619.3598.4256.032.1985.91513181415146.3196.6223.6025.0034.1843.64.9745.8644.5793.6345.1953.5970.9570.6030.6452.1721.732.7591.280.032
Percentage of AssetsFairValueDisclosure0.00.09.40.00.00.04.30.00.00.04.10.00.00.010.10.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:AssetsFairValueDisclosure us-gaap:FairValueByMeasurementFrequency

us-gaap:FairValueMeasurementsRecurring


Assets
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302011-12-31
Value1081771771371231181731531461771481151341671811601481311241221091071221161121091311171169911797676266856342
Percentage of AssetsFairValueDisclosure0.00.0100.00.00.00.0100.00.00.00.0100.00.00.00.0100.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:CapitalizedComputerSoftwareAccumulatedAmortization

us-gaap:CapitalizedComputerSoftwareAccumulatedAmortization


Capitalized
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-31
Value8070000.07022000.05998000.04992000.04477000.05812000.04989000.04196000.03449000.02889000.02393000.01950000.01448000.01194000.0976000.0791000.0635000.0485000.0336000.0
Percentage of CapitalizedComputerSoftwareAccumulatedAmortization100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:CapitalizedComputerSoftwareGross

us-gaap:CapitalizedComputerSoftwareGross


Capitalized
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-31
Value1818181714161514109.4578.7837.6257.6253.8642.5712.3642.2422.2422.242
Percentage of CapitalizedComputerSoftwareGross100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:CapitalizedComputerSoftwareNet

us-gaap:CapitalizedComputerSoftwareNet


Capitalized
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302016-12-31
Value10111212101010107.0736.5686.395.6756.1772.671.5951.5731.906
Percentage of CapitalizedComputerSoftwareNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:CapitalizedContractCostGross us-gaap:CapitalizedContractCost

us-gaap:CapitalizedContractCostGross

exls:ContractAcquisitionCosts


Capitalized
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-06-302018-01-012017-12-31
Value867000.0785000.01027000.01221000.01270000.01215000.01307000.01132000.0469000.0513000.0713000.0672000.0454000.0454000.0
Percentage of CapitalizedContractCostGross100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

exls:ContractFulfillmentCosts


Capitalized
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-06-302017-12-31
Value3694000.04419000.05631000.06433000.06780000.06916000.07255000.06337000.05608000.04472000.04051000.065000.0685000.0
Percentage of CapitalizedContractCostGross426.1562.9548.3526.9533.9569.2555.1559.81195.7871.7568.29.7150.9

us-gaap:CapitalizedContractCostNetCurrent

us-gaap:CapitalizedContractCostNetCurrent


Capitalized
Period End2020-12-312019-12-312018-12-312017-12-31
Value2888000.01673000.01236000.0474000.0
Percentage of CapitalizedContractCostNetCurrent100.0100.0100.0100.0

us-gaap:CapitalizedContractCostNetNoncurrent

us-gaap:CapitalizedContractCostNetNoncurrent


Capitalized
Period End2020-12-312019-12-312018-12-312017-12-31
Value2743000.05582000.02815000.02295000.0
Percentage of CapitalizedContractCostNetNoncurrent100.0100.0100.0100.0

us-gaap:ContractWithCustomerAssetGross

us-gaap:ContractWithCustomerAssetGross


Contract
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302017-12-31
Value3547000.03984000.04437000.04742000.05074000.05518000.05391000.04528000.04885000.05241000.05445000.05766000.02643000.0
Percentage of ContractWithCustomerAssetGross100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ContractWithCustomerAssetGrossCurrent

us-gaap:ContractWithCustomerAssetGrossCurrent


Contract
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302017-12-31
Value1742000.01778000.01814000.01773000.01744000.01650000.01414000.01190000.01203000.01217000.01201000.01248000.0401000.0
Percentage of ContractWithCustomerAssetGrossCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ContractWithCustomerAssetGrossNoncurrent

us-gaap:ContractWithCustomerAssetGrossNoncurrent


Contract
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302017-12-31
Value1805000.02206000.02623000.02969000.03330000.03868000.03977000.03338000.03682000.04024000.04244000.04518000.02242000.0
Percentage of ContractWithCustomerAssetGrossNoncurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ContractWithCustomerAssetNetCurrent

us-gaap:ContractWithCustomerAssetNetCurrent


Contract
Period End2020-12-312019-12-312018-12-312017-12-31
Value1814000.01414000.01201000.0401000.0
Percentage of ContractWithCustomerAssetNetCurrent100.0100.0100.0100.0

us-gaap:ContractWithCustomerAssetNetNoncurrent

us-gaap:ContractWithCustomerAssetNetNoncurrent


Contract
Period End2020-12-312019-12-312018-12-312017-12-31
Value2623000.03977000.04244000.02242000.0
Percentage of ContractWithCustomerAssetNetNoncurrent100.0100.0100.0100.0

us-gaap:ContractWithCustomerLiability

us-gaap:ContractWithCustomerLiability


Contract
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-31
Value101230111414117.99108.9066.3457.4819.969109.311
Percentage of ContractWithCustomerLiability100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ContractWithCustomerLiabilityNoncurrent

us-gaap:ContractWithCustomerLiabilityNoncurrent


Contract
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312017-12-31
Value724000.0823000.0924000.02026000.01586000.01797000.01911000.02316000.02472000.0713000.0945000.01034000.0
Percentage of ContractWithCustomerLiabilityNoncurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ConvertibleDebtFairValueDisclosures us-gaap:FairValueByFairValueHierarchyLevel

us-gaap:ConvertibleDebtFairValueDisclosures

us-gaap:FairValueInputsLevel2


Convertible
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-31
Value156152152146141120149145143137130
Percentage of ConvertibleDebtFairValueDisclosures100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DebtInstrumentCarryingAmount

us-gaap:DebtInstrumentCarryingAmount


Debt
Period End2021-06-302021-03-312020-12-312020-09-302020-06-30
Value165239239239249
Percentage of DebtInstrumentCarryingAmount100.0100.0100.0100.0100.0

us-gaap:DebtInstrumentCarryingAmount us-gaap:CreditFacility

us-gaap:RevolvingCreditFacility


Debt
Period End2021-06-302021-03-312020-12-312020-09-302020-06-30
Value1589898999
Percentage of DebtInstrumentCarryingAmount9.137.237.237.239.7

us-gaap:DebtInstrumentCarryingAmount us-gaap:LongtermDebtType

us-gaap:NotesPayableOtherPayables


Debt
Period End2020-09-302020-06-30
Value0.4740.657
Percentage of DebtInstrumentCarryingAmount0.20.3

us-gaap:DebtInstrumentInterestRateEffectivePercentage us-gaap:DebtInstrument, us-gaap:LongtermDebtType

us-gaap:DebtInstrumentInterestRateEffectivePercentage

exls:A3.50ConvertibleSeniorNotesdueOctober12024, us-gaap:ConvertibleNotesPayable


Debt
Period End2021-06-302021-03-312020-06-302020-03-312018-10-01
Value3.73.73.73.75.75
Percentage of DebtInstrumentInterestRateEffectivePercentage100.0100.0100.0100.0100.0

us-gaap:DebtInstrumentUnamortizedDiscount

us-gaap:DebtInstrumentUnamortizedDiscount


Debt
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302019-12-31
Value9.8711011111213
Percentage of DebtInstrumentUnamortizedDiscount100.0100.0100.0100.0100.0100.0

us-gaap:DebtInstrumentUnamortizedDiscount us-gaap:LongtermDebtType

us-gaap:ConvertibleNotesPayable


Debt
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302019-12-31
Value9.8711011111213
Percentage of DebtInstrumentUnamortizedDiscount100.0100.0100.0100.0100.0100.0

us-gaap:DeferredFinanceCostsNet us-gaap:CreditFacility

us-gaap:DeferredFinanceCostsNet

us-gaap:RevolvingCreditFacility


Deferred
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302015-12-31
Value361000.0426000.0490000.0555000.0619000.0684000.0748000.0813000.0877000.0942000.01006000.01364000.0694000.0733000.0773000.0200000.0224000.0248000.0272000.0296000.0320000.0368000.0
Percentage of DeferredFinanceCostsNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DeferredIncomeTaxAssetsNet

us-gaap:DeferredIncomeTaxAssetsNet


Deferred
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312017-12-312016-12-312016-09-302016-06-302015-12-31
Value24107.749131716116.194.24.576.6028.585147.0731013
Percentage of DeferredIncomeTaxAssetsNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DeferredIncomeTaxLiabilities

us-gaap:DeferredIncomeTaxLiabilities


Deferred
Period End2020-12-312019-12-312018-12-312017-12-31
Value31292911
Percentage of DeferredIncomeTaxLiabilities100.0100.0100.0100.0

us-gaap:DeferredTaxAssetsGross

us-gaap:DeferredTaxAssetsGross


Deferred
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-31
Value38402720292629333530
Percentage of DeferredTaxAssetsGross100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DeferredTaxAssetsOperatingLossCarryforwards

us-gaap:DeferredTaxAssetsOperatingLossCarryforwards


Deferred
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-31
Value2.0422.8961.1132.0681.8563.7469.88910137.947
Percentage of DeferredTaxAssetsOperatingLossCarryforwards100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DeferredTaxAssetsOther

us-gaap:DeferredTaxAssetsOther


Deferred
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-31
Value281000.0745000.01380000.01007000.0484000.062000.0646000.028000.01160000.0851000.0
Percentage of DeferredTaxAssetsOther100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost

us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost


Deferred
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-31
Value9.3839.3138.6147.647108.0995.5955.8815.3614.787
Percentage of DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities

us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities


Deferred
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-31
Value129.8053.5963.6735.133.0792.7153.2522.663.412
Percentage of DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent

us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent


Deferred
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-31
Value4782000.04503000.02255000.02064000.01307000.01292000.01268000.0984000.0851000.0212000.0
Percentage of DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DeferredTaxAssetsUnrealizedCurrencyLosses

us-gaap:DeferredTaxAssetsUnrealizedCurrencyLosses


Deferred
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-31
Value391000.01136000.06671000.0252000.02099000.01136000.0859000.03336000.03204000.05612000.0
Percentage of DeferredTaxAssetsUnrealizedCurrencyLosses100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DeferredTaxLiabilitiesFinancingArrangements

us-gaap:DeferredTaxLiabilitiesFinancingArrangements


Deferred
Period End2020-12-312019-12-312018-12-312017-12-31
Value2753000.03395000.04105000.00
Percentage of DeferredTaxLiabilitiesFinancingArrangements100.0100.0100.00.0

us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets

us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets


Deferred
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-31
Value1920194.64813111113147.08
Percentage of DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DeferredTaxLiabilitiesOther

us-gaap:DeferredTaxLiabilitiesOther


Deferred
Period End2020-12-312019-12-312018-12-312017-12-312016-12-31
Value6566000.05030000.05595000.01958000.00
Percentage of DeferredTaxLiabilitiesOther100.0100.0100.0100.00.0

us-gaap:DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains

us-gaap:DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains


Deferred
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-31
Value2668000.0505000.0115000.05069000.01414000.0848000.0667000.0
Percentage of DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains100.0100.0100.0100.0100.0100.0100.0

us-gaap:DefinedBenefitPlanAccumulatedBenefitObligation

us-gaap:DefinedBenefitPlanAccumulatedBenefitObligation


Defined
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-31
Value12107.2397.0226.5335.5375.0344.6284.1413.316
Percentage of DefinedBenefitPlanAccumulatedBenefitObligation100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax

us-gaap:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax


Defined
Period End2020-12-312019-12-312018-12-31
Value3787000.01780000.0-918000.0
Percentage of DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax100.0100.0100.0

us-gaap:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax

us-gaap:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax


Defined
Period End2020-12-312019-12-312018-12-31
Value-3772000.0-1762000.0940000.0
Percentage of DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax100.0100.0100.0

us-gaap:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax

us-gaap:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax


Defined
Period End2020-12-312019-12-312018-12-31
Value15000.018000.022000.0
Percentage of DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax100.0100.0100.0

us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate

us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate


Defined
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-31
Value4.60.0650.0750.070.0680.0780.080.0830.0850.0910.087
Percentage of DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationRateOfCompensationIncrease

us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationRateOfCompensationIncrease


Defined
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-31
Value7.10.060.0820.0910.0920.0840.0820.0820.0820.0840.08
Percentage of DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationRateOfCompensationIncrease100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DefinedBenefitPlanBenefitObligation

us-gaap:DefinedBenefitPlanBenefitObligation


Defined
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-31
Value201511109.7117.9097.5636.5675.4914.4292.883
Percentage of DefinedBenefitPlanBenefitObligation100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter

us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter


Defined
Period End2020-12-31
Value6956000.0
Percentage of DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter100.0

us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths

us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths


Defined
Period End2020-12-31
Value2795000.0
Percentage of DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths100.0

us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive

us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive


Defined
Period End2020-12-31
Value1856000.0
Percentage of DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive100.0

us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour

us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour


Defined
Period End2020-12-31
Value2098000.0
Percentage of DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour100.0

us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree

us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree


Defined
Period End2020-12-31
Value2413000.0
Percentage of DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree100.0

us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo

us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo


Defined
Period End2020-12-31
Value2542000.0
Percentage of DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo100.0

us-gaap:DefinedBenefitPlanFairValueOfPlanAssets

us-gaap:DefinedBenefitPlanFairValueOfPlanAssets


Defined
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302011-12-31
Value101111118.1618.1518.7848.8567.3517.5077.427.216.166.5726.9157.0067.2395.85.644.5594.5914.7694.9234.274.5594.7054.7524.8372.3142.2722.1562.0862.1512.2892.2012.2532.0731.015
Percentage of DefinedBenefitPlanFairValueOfPlanAssets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation

us-gaap:DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation


Defined
Period End2020-12-312019-12-31
Value978000.01959000.0
Percentage of DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation100.0100.0

us-gaap:DepositAssets

us-gaap:DepositAssets


Deposit
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value6255000.06339000.06341000.06280000.07423000.06108000.06252000.06264000.06327000.06315000.06259000.06025000.06378000.06492000.0
Percentage of DepositAssets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DerivativeAssetNotionalAmount us-gaap:DerivativeInstrumentRisk, us-gaap:HedgingDesignation

us-gaap:DerivativeAssetNotionalAmount

us-gaap:ForeignExchangeContract, us-gaap:Nondesignated


Derivative
Period End2021-06-302020-12-312020-06-302020-03-312019-12-31
Value124143106137124
Percentage of DerivativeAssetNotionalAmount100.0100.0100.0100.0100.0

us-gaap:DerivativeAssets

us-gaap:DerivativeAssets


Derivative
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value4631000.05856000.06933000.04438000.01734000.01075000.03433000.02734000.03992000.03824000.01971000.0270000.01128000.07361000.0
Percentage of DerivativeAssets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DerivativeAssetsCurrent

us-gaap:DerivativeAssetsCurrent


Derivative
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-31
Value7.569.6519.7557.5144.1283.6714.0763.1275.3674.6014.0591.9284.7878.556108.2368.8267.3633.3244.2453.0273.8313.009
Percentage of DerivativeAssetsCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DerivativeFairValueOfDerivativeAsset us-gaap:BalanceSheetLocation, us-gaap:DerivativeInstrumentRisk, us-gaap:HedgingDesignation

us-gaap:DerivativeFairValueOfDerivativeAsset

us-gaap:OtherAssets, us-gaap:ForeignExchangeContract, us-gaap:DesignatedAsHedgingInstrument


Derivative
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-30
Value4.6315.8566.9334.4381.7341.0753.4332.7343.9923.8241.9710.271.1284.6847.366.1596.9056.8042.9942.3770.5751.1721.1751.3482.4783.4373.1932.273.1531.9230.4230.1810.0580.8280.751.350.188
Percentage of DerivativeFairValueOfDerivativeAsset100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherCurrentAssets, us-gaap:ForeignExchangeContract, us-gaap:DesignatedAsHedgingInstrument


Derivative
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-30
Value7.4729.2619.747.4274.072.4033.9453.1185.3674.4674.0221.7124.6358.512108.1228.6087.3063.2114.1772.7953.672.6641.9872.3722.3241.2431.3642.0021.4120.4370.250.2551.3440.981.4090.466
Percentage of DerivativeFairValueOfDerivativeAsset161.3158.1140.5167.4234.7223.5114.9114.0134.4116.8204.1634.1410.9181.7148.0131.9124.7107.4107.2175.7486.1313.1226.7147.495.767.638.960.163.573.4103.3138.1439.7162.3130.7104.4247.9

us-gaap:OtherCurrentAssets, us-gaap:ForeignExchangeContract, us-gaap:Nondesignated


Derivative
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-06-302014-03-312013-12-312013-09-302013-06-302012-06-302011-12-31
Value0.0880.390.0150.0870.0581.2680.1310.0090.00.1340.0370.2160.1520.0440.0460.1140.2180.0570.1130.0680.2320.1610.3450.2650.1240.1030.1430.040.2620.0970.1720.3320.6260.032
Percentage of DerivativeFairValueOfDerivativeAsset1.96.70.22.03.3118.03.80.30.03.51.980.013.50.90.61.93.20.83.82.940.313.729.419.75.03.04.51.313.622.995.0572.4333.00.0

us-gaap:DerivativeFairValueOfDerivativeLiability us-gaap:BalanceSheetLocation, us-gaap:DerivativeInstrumentRisk, us-gaap:HedgingDesignation

us-gaap:DerivativeFairValueOfDerivativeLiability

exls:AccruedExpensesAndOtherCurrentLiabilities, us-gaap:ForeignExchangeContract, us-gaap:DesignatedAsHedgingInstrument


Derivative
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302011-12-31
Value0.5810.2650.1761.0444.6316.8831.5241.8160.7672.03.1377.874.391.770.4811.2831.3151.3681.431.0660.6820.4131.2261.7451.2721.322.3852.8582.324.177.689119.4854.5746.2494.7069.6019.17
Percentage of DerivativeFairValueOfDerivativeLiability100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

exls:AccruedExpensesAndOtherCurrentLiabilities, us-gaap:ForeignExchangeContract, us-gaap:Nondesignated


Derivative
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302016-12-312016-09-302016-06-302015-12-312015-06-302015-03-312014-09-302013-03-312012-12-312012-09-30
Value0.10.0250.2590.1630.1180.0210.2590.2330.1610.0460.0670.00.00.1390.0740.0470.00.0310.0540.00.0090.0290.0850.0520.1540.14
Percentage of DerivativeFairValueOfDerivativeLiability17.29.4147.215.62.50.317.012.821.02.32.10.00.07.915.43.70.02.97.90.00.72.23.01.12.53.0

us-gaap:OtherNoncurrentLiabilities, us-gaap:ForeignExchangeContract, us-gaap:DesignatedAsHedgingInstrument


Derivative
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302012-12-31
Value1.0520.6450.0290.5443.4967.7661.251.8841.141.2433.0759.9475.7881.950.3220.8280.7191.060.5681.1321.8930.7840.3980.5761.3841.262.3365.6068.0845.2833.458
Percentage of DerivativeFairValueOfDerivativeLiability181.1243.416.552.175.5112.882.0103.7148.662.198.0126.4131.8110.266.957.967.4155.4137.592.3108.561.630.224.248.454.356.072.969.255.755.3

us-gaap:DerivativeInstrumentsAndHedgesLiabilities

us-gaap:DerivativeInstrumentsAndHedgesLiabilities


Derivative
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302011-12-31
Value0.6810.290.4351.2074.7496.9041.7832.0490.9282.0463.2047.874.391.9090.5551.331.3151.3681.431.0970.7360.4131.2261.7451.2811.3492.3852.8582.324.177.689119.4855.0076.4034.8469.6019.17
Percentage of DerivativeInstrumentsAndHedgesLiabilities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DerivativeInstrumentsAndHedgesLiabilitiesNoncurrent

us-gaap:DerivativeInstrumentsAndHedgesLiabilitiesNoncurrent


Derivative
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302011-12-31
Value1052000.0645000.029000.0544000.03496000.07766000.01250000.01884000.01140000.01243000.03075000.09947000.05788000.01950000.0322000.01553000.01421000.0696000.0828000.0719000.01060000.0568000.01132000.01893000.0784000.0398000.0576000.01384000.01260000.02336000.05606000.08084000.05283000.02148000.03458000.03642000.08640000.08559000.0
Percentage of DerivativeInstrumentsAndHedgesLiabilitiesNoncurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DerivativeNotionalAmount us-gaap:DerivativeInstrumentRisk, us-gaap:DerivativeInstrumentsGainLossByHedgingRelationship, us-gaap:HedgingDesignation

us-gaap:DerivativeNotionalAmount

us-gaap:ForeignExchangeContract, us-gaap:CashFlowHedging, us-gaap:DesignatedAsHedgingInstrument


Derivative
Period End2021-03-312020-12-312019-12-312018-12-31
Value509451410362
Percentage of DerivativeNotionalAmount100.0100.0100.0100.0

us-gaap:DerivativeNotionalAmount us-gaap:DerivativeInstrumentRisk, us-gaap:HedgingDesignation

us-gaap:ForeignExchangeContract, us-gaap:Nondesignated


Derivative
Period End2021-03-312020-12-312019-12-312018-12-31
Value147143124125
Percentage of DerivativeNotionalAmount28.931.730.234.6

us-gaap:EmployeeRelatedLiabilitiesCurrent

us-gaap:EmployeeRelatedLiabilitiesCurrent


Employee
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-31
Value704367574228715942315446332755493929504033244436282137282418292521172927211627262423
Percentage of EmployeeRelatedLiabilitiesCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions us-gaap:AwardType

us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions

exls:PerformanceBasedStockAwards


Employee
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312014-12-312014-09-302014-06-302014-03-31
Value18207.9939.6358.959107.7511012167.6529.32812126.817.09510128.6031011137.6612.0862.2982.5093.157
Percentage of EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

exls:RestrictedStockandRestrictedStockUnits


Employee
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-31
Value5764424855613946535836414450343945504340404330
Percentage of EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions311.3307.8529.4501.8621.9611.4514.6442.0429.5354.1476.5441.9356.5414.7506.1557.5439.2409.6500.0384.4342.4326.4400.2

us-gaap:EquityMethodInvestments

us-gaap:EquityMethodInvestments


Equity
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-31
Value2929000.02921000.02957000.02991000.03063000.03128000.02484000.02555000.02624000.02686000.02753000.02824000.02886000.02944000.03000000.0
Percentage of EquityMethodInvestments100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:FinanceLeaseLiability

us-gaap:FinanceLeaseLiability


Finance
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value449000.0465000.0510000.0570000.0610000.0632000.0683000.0684000.0753000.0775000.0
Percentage of FinanceLeaseLiability100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:FinanceLeaseLiabilityCurrent

us-gaap:FinanceLeaseLiabilityCurrent


Finance
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-31
Value194000.0209000.0229000.0249000.0253000.0252000.0253000.0248000.0279000.0283000.0223000.0
Percentage of FinanceLeaseLiabilityCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:FinanceLeaseLiabilityNoncurrent

us-gaap:FinanceLeaseLiabilityNoncurrent


Finance
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-31
Value255000.0256000.0281000.0321000.0357000.0380000.0430000.0436000.0474000.0492000.0315000.0
Percentage of FinanceLeaseLiabilityNoncurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:FinanceLeaseLiabilityPaymentsDue

us-gaap:FinanceLeaseLiabilityPaymentsDue


Finance
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-31
Value544000.0561000.0617000.0689000.0743000.0770000.0841000.0
Percentage of FinanceLeaseLiabilityPaymentsDue100.0100.0100.0100.0100.0100.0100.0

us-gaap:FinanceLeaseLiabilityPaymentsDueAfterYearFive

us-gaap:FinanceLeaseLiabilityPaymentsDueAfterYearFive


Finance
Period End2021-06-302020-03-312019-12-31
Value6000.000
Percentage of FinanceLeaseLiabilityPaymentsDueAfterYearFive100.00.00.0

us-gaap:FinanceLeaseLiabilityPaymentsDueNextTwelveMonths

us-gaap:FinanceLeaseLiabilityPaymentsDueNextTwelveMonths


Finance
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302019-12-31
Value179000.0169000.0262000.0273000.0266000.0325000.0
Percentage of FinanceLeaseLiabilityPaymentsDueNextTwelveMonths100.0100.0100.0100.0100.0100.0

us-gaap:FinanceLeaseLiabilityPaymentsDueYearFive

us-gaap:FinanceLeaseLiabilityPaymentsDueYearFive


Finance
Period End2020-12-312020-03-312019-12-31
Value11000.010000.022000.0
Percentage of FinanceLeaseLiabilityPaymentsDueYearFive100.0100.0100.0

us-gaap:FinanceLeaseLiabilityPaymentsDueYearFour

us-gaap:FinanceLeaseLiabilityPaymentsDueYearFour


Finance
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-31
Value21000.014000.036000.038000.032000.086000.086000.0
Percentage of FinanceLeaseLiabilityPaymentsDueYearFour100.0100.0100.0100.0100.0100.0100.0

us-gaap:FinanceLeaseLiabilityPaymentsDueYearThree

us-gaap:FinanceLeaseLiabilityPaymentsDueYearThree


Finance
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-31
Value58000.046000.0114000.0110000.0103000.0131000.0157000.0
Percentage of FinanceLeaseLiabilityPaymentsDueYearThree100.0100.0100.0100.0100.0100.0100.0

us-gaap:FinanceLeaseLiabilityPaymentsDueYearTwo

us-gaap:FinanceLeaseLiabilityPaymentsDueYearTwo


Finance
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-31
Value134000.0120000.0194000.0157000.0153000.0239000.0251000.0
Percentage of FinanceLeaseLiabilityPaymentsDueYearTwo100.0100.0100.0100.0100.0100.0100.0

us-gaap:FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear

us-gaap:FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear


Finance
Period End2021-06-302021-03-312020-09-30
Value146000.0212000.0105000.0
Percentage of FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear100.0100.0100.0

us-gaap:FinanceLeaseLiabilityUndiscountedExcessAmount

us-gaap:FinanceLeaseLiabilityUndiscountedExcessAmount


Finance
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-31
Value95000.096000.0107000.0119000.0133000.0138000.0158000.0
Percentage of FinanceLeaseLiabilityUndiscountedExcessAmount100.0100.0100.0100.0100.0100.0100.0

us-gaap:FinanceLeaseRightOfUseAsset

us-gaap:FinanceLeaseRightOfUseAsset


Finance
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-31
Value402000.0427000.0471000.0522000.0569000.0594000.0637000.0643000.0700000.0749000.0458000.0
Percentage of FinanceLeaseRightOfUseAsset100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization

us-gaap:FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization


Finance
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302019-12-31
Value2598000.01832000.01853000.01626000.01564000.01757000.0
Percentage of FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization100.0100.0100.0100.0100.0100.0

us-gaap:FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization us-gaap:PropertyPlantAndEquipmentByType

us-gaap:FurnitureAndFixtures


Finance
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302019-12-31
Value725000.0347000.0348000.0239000.0210000.0308000.0
Percentage of FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization27.918.918.814.713.417.5

us-gaap:LeaseholdImprovements


Finance
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302019-12-31
Value1126000.0816000.0817000.0682000.0644000.0738000.0
Percentage of FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization43.344.544.141.941.242.0

us-gaap:TechnologyEquipment


Finance
Period End2021-06-302020-12-31
Value91000.093000.0
Percentage of FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization3.55.0

us-gaap:Vehicles


Finance
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302019-12-31
Value656000.0669000.0688000.0705000.0710000.0711000.0
Percentage of FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization25.336.537.143.445.440.5

us-gaap:FinanceLeaseWeightedAverageDiscountRatePercent

us-gaap:FinanceLeaseWeightedAverageDiscountRatePercent


Finance
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value14.110.710.510.30.1020.1029.98.70.0870.087
Percentage of FinanceLeaseWeightedAverageDiscountRatePercent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization

us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization


Finite
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302011-12-31
Value4846433936605682918680746864605753504643403734322926242221191816151312109.1356.432
Percentage of FiniteLivedIntangibleAssetsAccumulatedAmortization100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization us-gaap:FiniteLivedIntangibleAssetsByMajorClass

us-gaap:CustomerRelationships


Finite
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302011-12-31
Value2929272523454361635956524846434038353230282624222018161514131211108.9587.8326.8946.0984.456
Percentage of FiniteLivedIntangibleAssetsAccumulatedAmortization61.063.063.564.064.775.676.675.068.869.269.770.371.571.671.871.571.270.970.770.270.169.869.569.268.668.368.168.667.967.467.367.066.365.565.165.566.869.3

us-gaap:DevelopedTechnologyRights


Finite
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302011-12-31
Value141211109.51111101717161413109.7318.7498.1777.6057.0346.4685.9115.374.8664.3633.8593.3542.8512.4022.0361.8441.6511.4581.2661.0720.870.6830.5130.4590.351
Percentage of FiniteLivedIntangibleAssetsAccumulatedAmortization29.427.827.426.926.319.618.921.819.518.818.117.415.615.014.414.314.114.013.913.713.413.012.512.011.310.69.79.08.78.48.07.67.16.45.74.95.05.5

us-gaap:TrademarksAndTradeNames


Finite
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302012-12-31
Value4.6324.2913.9513.6063.2612.9192.5792.6056.1065.7195.3264.8614.3994.254.0343.8873.7123.5163.3223.1292.9732.8282.6832.5372.4722.2482.152.0712.0181.8871.7061.5251.3440.979
Percentage of FiniteLivedIntangibleAssetsAccumulatedAmortization9.69.29.19.19.04.84.63.26.66.66.66.56.46.66.66.86.97.07.17.37.47.57.77.98.48.48.79.29.59.69.49.28.98.1

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive


Finite
Period End2020-12-31
Value12
Percentage of FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive100.0

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseNextRollingTwelveMonths

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseNextRollingTwelveMonths


Finite
Period End2021-06-302021-03-31
Value1111
Percentage of FiniteLivedIntangibleAssetsAmortizationExpenseNextRollingTwelveMonths100.0100.0

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths


Finite
Period End2020-12-312020-09-30
Value1212
Percentage of FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths100.0100.0

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear


Finite
Period End2021-06-302021-03-312020-09-30
Value6018000.09410000.03417000.0
Percentage of FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear100.0100.0100.0

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearFive

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearFive


Finite
Period End2021-06-302021-03-31
Value1212
Percentage of FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearFive100.0100.0

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearFour

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearFour


Finite
Period End2021-06-302021-03-31
Value5960000.05959000.0
Percentage of FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearFour100.0100.0

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearThree

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearThree


Finite
Period End2021-06-302021-03-31
Value6712000.06711000.0
Percentage of FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearThree100.0100.0

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearTwo

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearTwo


Finite
Period End2021-06-302021-03-31
Value9054000.09053000.0
Percentage of FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearTwo100.0100.0

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFive

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFive


Finite
Period End2020-12-31
Value5958000.0
Percentage of FiniteLivedIntangibleAssetsAmortizationExpenseYearFive100.0

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFour

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFour


Finite
Period End2020-12-312020-09-30
Value6710000.06700000.0
Percentage of FiniteLivedIntangibleAssetsAmortizationExpenseYearFour100.0100.0

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearThree

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearThree


Finite
Period End2020-12-312020-09-30
Value9052000.09042000.0
Percentage of FiniteLivedIntangibleAssetsAmortizationExpenseYearThree100.0100.0

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo


Finite
Period End2020-12-312020-09-30
Value1111
Percentage of FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo100.0100.0

us-gaap:FiniteLivedIntangibleAssetsGross

us-gaap:FiniteLivedIntangibleAssetsGross


Finite
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312015-12-312014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302011-12-31
Value1001011011011011291291601811811811881081081089999999986525252525255424242
Percentage of FiniteLivedIntangibleAssetsGross100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:FiniteLivedIntangibleAssetsGross us-gaap:FiniteLivedIntangibleAssetsByMajorClass

us-gaap:CustomerRelationships


Finite
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312015-12-312014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302011-12-31
Value717373737397971191291291291298282827575757564383838383840333333
Percentage of FiniteLivedIntangibleAssetsGross71.471.971.972.072.075.375.374.471.671.671.668.875.675.575.575.475.475.575.674.873.873.973.973.873.472.377.477.777.4

us-gaap:DevelopedTechnologyRights


Finite
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312015-12-312014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302011-12-31
Value23232323232626353737374415151514141414126.0146.0136.0146.0136.0147.4452.1332.1332.133
Percentage of FiniteLivedIntangibleAssetsGross23.523.123.123.023.020.820.822.220.520.520.523.714.614.614.514.314.314.314.314.111.511.511.511.511.413.45.05.05.0

us-gaap:TrademarksAndTradeNames


Finite
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312015-12-312014-03-312013-12-312013-09-302013-06-302012-12-31
Value5.15.15.15.15.15.15.15.489.6379.6439.6399.6425.9455.9595.9515.3795.3725.3635.364.773.3223.3223.3223.3223.322
Percentage of FiniteLivedIntangibleAssetsGross5.15.05.05.05.03.93.93.45.35.35.35.15.55.55.55.45.45.45.45.56.36.46.46.36.0

us-gaap:ForeignCurrencyContractAssetFairValueDisclosure

us-gaap:ForeignCurrencyContractAssetFairValueDisclosure


Foreign
Period End2020-12-312019-12-312018-12-312017-12-31
Value167.5096.0318
Percentage of ForeignCurrencyContractAssetFairValueDisclosure100.0100.0100.0100.0

us-gaap:ForeignCurrencyContractAssetFairValueDisclosure us-gaap:FairValueByFairValueHierarchyLevel

us-gaap:FairValueInputsLevel2


Foreign
Period End2020-12-312019-12-312018-12-312017-12-31
Value167.5096.0318
Percentage of ForeignCurrencyContractAssetFairValueDisclosure100.0100.0100.0100.0

us-gaap:ForeignCurrencyContractAssetFairValueDisclosure us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency

us-gaap:FairValueInputsLevel2, us-gaap:FairValueMeasurementsRecurring


Foreign
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302011-12-31
Value121516115.8624.7467.5095.8619.3598.4256.032.1985.91513181415146.3196.6223.6025.0034.1843.64.9745.8644.5793.6345.1953.5970.9570.6030.6452.1721.732.7591.280.032
Percentage of ForeignCurrencyContractAssetFairValueDisclosure0.00.0100.00.00.00.0100.00.00.00.0100.00.00.00.0100.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:ForeignCurrencyContractAssetFairValueDisclosure us-gaap:FairValueByMeasurementFrequency

us-gaap:FairValueMeasurementsRecurring


Foreign
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302011-12-31
Value121516115.8624.7467.5095.8619.3598.4256.032.1985.91513181415146.3196.6223.6025.0034.1843.64.9745.8644.5793.6345.1953.5970.9570.6030.6452.1721.732.7591.280.032
Percentage of ForeignCurrencyContractAssetFairValueDisclosure0.00.0100.00.00.00.0100.00.00.00.0100.00.00.00.0100.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:ForeignCurrencyContractsLiabilityFairValueDisclosure

us-gaap:ForeignCurrencyContractsLiabilityFairValueDisclosure


Foreign
Period End2020-12-312019-12-312018-12-312017-12-31
Value0.4643.0336.2790.877
Percentage of ForeignCurrencyContractsLiabilityFairValueDisclosure100.0100.0100.0100.0

us-gaap:ForeignCurrencyContractsLiabilityFairValueDisclosure us-gaap:FairValueByFairValueHierarchyLevel

us-gaap:FairValueInputsLevel2


Foreign
Period End2020-12-312019-12-312018-12-312017-12-31
Value0.4643.0336.2790.877
Percentage of ForeignCurrencyContractsLiabilityFairValueDisclosure100.0100.0100.0100.0

us-gaap:ForeignCurrencyContractsLiabilityFairValueDisclosure us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency

us-gaap:FairValueInputsLevel2, us-gaap:FairValueMeasurementsRecurring


Foreign
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302011-12-31
Value1.7330.9350.4641.7518.245143.0333.9332.0683.2896.27917103.8590.8772.8832.7362.0642.2581.8161.7960.9812.3583.6382.0651.7472.9614.3273.586.5061319146.7749.8618.4881817
Percentage of ForeignCurrencyContractsLiabilityFairValueDisclosure0.00.0100.00.00.00.0100.00.00.00.0100.00.00.00.0100.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:ForeignCurrencyContractsLiabilityFairValueDisclosure us-gaap:FairValueByMeasurementFrequency

us-gaap:FairValueMeasurementsRecurring


Foreign
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302011-12-31
Value1.7330.9350.4641.7518.245143.0333.9332.0683.2896.27917103.8590.8772.8832.7362.0642.2581.8161.7960.9812.3583.6382.0651.7472.9614.3273.586.5061319146.7749.8618.4881817
Percentage of ForeignCurrencyContractsLiabilityFairValueDisclosure0.00.0100.00.00.00.0100.00.00.00.0100.00.00.00.0100.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:IntangibleAssetsGrossExcludingGoodwill

us-gaap:IntangibleAssetsGrossExcludingGoodwill


Intangible
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302013-12-31
Value1001021021021021301301611821821821891091091091001001001009387878787888671535252
Percentage of IntangibleAssetsGrossExcludingGoodwill100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:InterestPayableCurrent

us-gaap:InterestPayableCurrent


Interest
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-31
Value1398000.02734000.01399000.02725000.01416000.02843000.01492000.0
Percentage of InterestPayableCurrent100.0100.0100.0100.0100.0100.0100.0

us-gaap:InterestPayableCurrentAndNoncurrent us-gaap:DebtInstrument, us-gaap:LongtermDebtType

us-gaap:InterestPayableCurrentAndNoncurrent

exls:A3.50ConvertibleSeniorNotesdueOctober12024, us-gaap:ConvertibleNotesPayable


Interest
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-31
Value1312000.02625000.01313000.02625000.01313000.02625000.01313000.02625000.01313000.02625000.01313000.0
Percentage of InterestPayableCurrentAndNoncurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:InterestReceivableCurrent

us-gaap:InterestReceivableCurrent


Interest
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302019-12-31
Value453000.0210000.0169000.0149000.0344000.0439000.0
Percentage of InterestReceivableCurrent100.0100.0100.0100.0100.0100.0

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths


Lessee
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302019-12-31
Value242425252426
Percentage of LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths100.0100.0100.0100.0100.0100.0

us-gaap:LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear

us-gaap:LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear


Lessee
Period End2021-06-302021-03-312020-09-30
Value12196.837
Percentage of LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear100.0100.0100.0

us-gaap:LettersOfCreditOutstandingAmount

us-gaap:LettersOfCreditOutstandingAmount


Letters
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302018-12-31
Value461000.0461000.0461000.0461000.0461000.0461000.0461000.0461000.00
Percentage of LettersOfCreditOutstandingAmount100.0100.0100.0100.0100.0100.0100.0100.00.0

us-gaap:LiabilitiesFairValueDisclosure

us-gaap:LiabilitiesFairValueDisclosure


Liabilities
Period End2020-12-312019-12-312018-12-312017-12-31
Value0.4643.0336.2791.797
Percentage of LiabilitiesFairValueDisclosure100.0100.0100.0100.0

us-gaap:LiabilitiesFairValueDisclosure us-gaap:FairValueByFairValueHierarchyLevel

us-gaap:FairValueInputsLevel2


Liabilities
Period End2020-12-312019-12-312018-12-312017-12-31
Value0.4643.0336.2790.877
Percentage of LiabilitiesFairValueDisclosure100.0100.0100.048.8

us-gaap:LiabilitiesFairValueDisclosure us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency

us-gaap:FairValueInputsLevel2, us-gaap:FairValueMeasurementsRecurring


Liabilities
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302011-12-31
Value1.7330.9350.4641.7518.245143.0333.9332.0683.2896.27917103.8590.8772.8832.7362.0642.2581.8161.7960.9812.3583.6382.0651.7472.9614.3273.586.5061319146.7749.8618.4881817
Percentage of LiabilitiesFairValueDisclosure0.00.0100.00.00.00.0100.00.00.00.0100.00.00.00.048.80.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:LiabilitiesFairValueDisclosure us-gaap:FairValueByMeasurementFrequency

us-gaap:FairValueMeasurementsRecurring


Liabilities
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302011-12-31
Value1.7330.9350.4641.7518.245143.0333.9332.0683.2896.27917103.8591.7972.8832.7362.0642.2582.3161.7964.7916.4187.6984.9091.7472.9614.3273.586.5061319146.7749.8618.4881817
Percentage of LiabilitiesFairValueDisclosure0.00.0100.00.00.00.0100.00.00.00.0100.00.00.00.0100.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:LiabilityForUncertainTaxPositionsNoncurrent

us-gaap:LiabilityForUncertainTaxPositionsNoncurrent


Liability
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312015-12-31
Value907000.0907000.0907000.01047000.01047000.01047000.01047000.0804000.0804000.0804000.0804000.0892000.0892000.0892000.0892000.0692000.0692000.03832000.03640000.03066000.0
Percentage of LiabilityForUncertainTaxPositionsNoncurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths

us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths


Long
Period End2021-03-312020-12-312020-09-302020-06-302019-12-312018-12-31
Value642510.0204021
Percentage of LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths100.0100.0100.0100.0100.0100.0

us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths us-gaap:CreditFacility

us-gaap:RevolvingCreditFacility


Long
Period End2021-03-312020-12-312020-09-302020-06-302019-12-312018-12-31
Value642510.0204020
Percentage of LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths100.0100.0100.0100.097.993.4

us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour

us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour


Long
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-31
Value1501501500.00.0514911774
Percentage of LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour100.0100.0100.00.00.0100.0100.0100.0100.0

us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour us-gaap:DebtInstrument, us-gaap:LongtermDebtType

exls:A3.50ConvertibleSeniorNotesdueOctober12024, us-gaap:ConvertibleNotesPayable


Long
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-31
Value1501501500.00.00.00.00.00.0
Percentage of LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour100.0100.0100.00.00.00.00.00.00.0

us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree

us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree


Long
Period End2021-06-302021-03-312020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-31
Value1501500.0991931342828
Percentage of LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree100.0100.00.0100.0100.0100.0100.0100.0100.0

us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree us-gaap:DebtInstrument, us-gaap:LongtermDebtType

exls:A3.50ConvertibleSeniorNotesdueOctober12024, us-gaap:ConvertibleNotesPayable


Long
Period End2021-06-302021-03-312020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-31
Value1501500.00.00.00.00.00.00.0
Percentage of LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree100.0100.00.00.00.00.00.00.00.0

us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo

us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo


Long
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-31
Value6479590.04022242628
Percentage of LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo100.0100.0100.00.0100.0100.0100.0100.0100.0

us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo us-gaap:CreditFacility

us-gaap:RevolvingCreditFacility