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Segment and Geographical Information (Tables)
3 Months Ended
Mar. 31, 2017
Segment Reporting [Abstract]  
Revenues and Cost of Revenues for Company's Reportable Segments
Revenues and cost of revenues for the three months ended March 31, 2017 and 2016, respectively, for each of the reportable segments, are as follows:
 
Three months ended March 31, 2017
 
Insurance
 
Healthcare
 
TT&L
 
F&A
 
All Other
 
Analytics
 
Total
 
Revenues, net
$
55,921

 
$
18,932

 
$
17,043

 
$
21,014

 
$
21,116

 
$
49,007

 
$
183,033

Cost of revenues (exclusive of depreciation and amortization)
38,329

 
12,186

 
10,224

 
12,898

 
14,444

 
32,038

 
120,119

Gross profit
$
17,592

 
$
6,746

 
$
6,819

 
$
8,116

 
$
6,672

 
$
16,969

 
$
62,914

Operating expenses
 
 
 
 
 
 
 
 
 
 
 
 
47,012

Foreign exchange gain, interest expense and other income, net
 
 
 
 
 
 
 
 
 
 
 
 
4,446

Income tax expense
 
 
 
 
 
 
 
 
 
 
 
 
3,560

Net income
 
 
 
 
 
 
 
 
 
 
 
 
$
16,788


 
 
Three months ended March 31, 2016
 
 
Insurance
 
Healthcare
 
TT&L
 
F&A
 
All Other
 
Analytics
 
Total
 
 
Revenues, net
$
48,299

 
$
16,388

 
$
17,559

 
$
19,818

 
$
26,006

 
$
38,966

 
$
167,036

 
Cost of revenues (exclusive of depreciation and amortization)
34,269

 
10,545

 
10,463

 
11,444

 
16,887

 
24,771

 
108,379

 
Gross profit
$
14,030

 
$
5,843

 
$
7,096

 
$
8,374

 
$
9,119

 
$
14,195

 
$
58,657

 
Operating expenses
 
 
 
 
 
 
 
 
 
 
 
 
42,205

 
Foreign exchange gain, interest expense and other income, net
 
 
 
 
 
 
 
 
 
 
 
 
3,263

 
Income tax expense
 
 
 
 
 
 
 
 
 
 
 
 
5,895

 
Net income
 
 
 
 
 
 
 
 
 
 
 
 
$
13,820

Net revenues of the Company by service type, were as follows:
 
Three months ended March 31,
 
2017
 
2016
BPM and related services (1)
$
134,026

 
$
128,070

Analytics services
49,007

 
38,966

Total
$
183,033

 
$
167,036


(1) BPM and related services include revenues of all the operating segments other than Analytics. See reportable segment disclosure above.

Revenues Based on Geographical Information
The Company attributes the revenues to regions based upon the location of its customers.
 
Three months ended March 31,
 
2017
 
2016
Revenues, net
 
 
 
United States
$
150,281

 
$
134,074

Non-United States
 
 
 
United Kingdom
26,082

 
27,428

Rest of World
6,670

 
5,534

Total Non-United States
32,752

 
32,962

 
$
183,033

 
$
167,036

Property, Plant and Equipment based on Geographical Information
Property, plant and equipment by geographic area, were as follows:
 
As of
 
March 31, 2017
 
December 31, 2016
Property, plant and equipment, net
 
 
 
India
$
33,909

 
$
23,362

United States
11,919

 
10,809

Philippines
10,521

 
11,900

Rest of World
2,871

 
2,958

 
$
59,220

 
$
49,029