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Segment and Geographical Information (Tables)
9 Months Ended
Sep. 30, 2017
Segment Reporting [Abstract]  
Revenues and Cost of Revenues for Company's Reportable Segments
Revenues and cost of revenues for the three months ended September 30, 2017 and 2016, respectively, for each of the reportable segments, are as follows:
 
Three months ended September 30, 2017
 
Insurance
 
Healthcare
 
TT&L
 
F&A
 
All Other
 
Analytics
 
Total
 
Revenues, net
$
59,608

 
$
18,871

 
$
18,496

 
$
21,642

 
$
19,984

 
$
53,744

 
$
192,345

Cost of revenues (exclusive of depreciation and amortization)
39,699

 
11,966

 
10,135

 
13,310

 
13,629

 
36,151

 
124,890

Gross profit
$
19,909

 
$
6,905

 
$
8,361

 
$
8,332

 
$
6,355

 
$
17,593

 
$
67,455

Operating expenses
 
 
 
 
 
 
 
 
 
 
 
 
48,800

Foreign exchange gain, interest expense and other income, net
 
 
 
 
 
 
 
 
 
 
 
 
5,241

Income tax expense
 
 
 
 
 
 
 
 
 
 
 
 
2,819

Net income
 
 
 
 
 
 
 
 
 
 
 
 
$
21,077


 
 
Three months ended September 30, 2016
 
 
Insurance
 
Healthcare
 
TT&L
 
F&A
 
All Other
 
Analytics
 
Total
 
 
Revenues, net
$
52,801

 
$
15,959

 
$
17,519

 
$
19,858

 
$
23,426

 
$
41,637

 
$
171,200

 
Cost of revenues (exclusive of depreciation and amortization)
37,797

 
10,887

 
10,637

 
12,012

 
14,655

 
25,779

 
111,767

 
Gross profit
$
15,004

 
$
5,072

 
$
6,882

 
$
7,846

 
$
8,771

 
$
15,858

 
$
59,433

 
Operating expenses
 
 
 
 
 
 
 
 
 
 
 
 
42,074

 
Foreign exchange gain, interest expense and other income, net
 
 
 
 
 
 
 
 
 
 
 
 
4,337

 
Income tax expense
 
 
 
 
 
 
 
 
 
 
 
 
5,646

 
Net income
 
 
 
 
 
 
 
 
 
 
 
 
$
16,050

Revenues and cost of revenues for the nine months ended September 30, 2017 and 2016, respectively, for each of the reportable segments, are as follows:
 
Nine months ended September 30, 2017
 
Insurance
 
Healthcare
 
TT&L
 
F&A
 
All Other
 
Analytics
 
Total
 
Revenues, net
$
173,784

 
$
56,726

 
$
53,374

 
$
63,694

 
$
62,547

 
$
154,310

 
$
564,435

Cost of revenues (exclusive of depreciation and amortization)
119,004

 
36,402

 
30,832

 
39,163

 
42,770

 
102,287

 
370,458

Gross profit
$
54,780

 
$
20,324

 
$
22,542

 
$
24,531

 
$
19,777

 
$
52,023

 
$
193,977

Operating expenses
 
 
 
 
 
 
 
 
 
 
 
 
143,291

Foreign exchange gain, interest expense and other income, net
 
 
 
 
 
 
 
 
 
 
 
 
14,759

Income tax expense
 
 
 
 
 
 
 
 
 
 
 
 
7,202

Net income
 
 
 
 
 
 
 
 
 
 
 
 
$
58,243


 
 
Nine months ended September 30, 2016
 
 
Insurance
 
Healthcare
 
TT&L
 
F&A
 
All Other
 
Analytics

Total
 
 
Revenues, net
$
151,696

 
$
49,788

 
$
52,623

 
$
58,961

 
$
75,434

 
$
120,212

 
$
508,714

 
Cost of revenues (exclusive of depreciation and amortization)
108,516

 
32,440

 
31,901

 
35,385

 
47,836

 
76,094

 
332,172

 
Gross profit
$
43,180

 
$
17,348

 
$
20,722

 
$
23,576

 
$
27,598

 
$
44,118

 
$
176,542

 
Operating expenses
 
 
 
 
 
 
 
 
 
 
 
 
126,495

 
Foreign exchange gain, interest expense and other income, net
 
 
 
 
 
 
 
 
 
 
 
 
14,747

 
Income tax expense
 
 
 
 
 
 
 
 
 
 
 
 
18,549

 
Net income
 
 
 
 
 
 
 
 
 
 
 
 
$
46,245

Net revenues of the Company by service type, were as follows:
 
Three months ended September 30,
 
Nine months ended September 30,
 
2017
 
2016
 
2017
 
2016
BPM and related services (1)
$
138,601

 
$
129,563

 
$
410,125

 
$
388,502

Analytics services
53,744

 
41,637

 
154,310

 
120,212

Total
$
192,345

 
$
171,200

 
$
564,435

 
$
508,714


(1) BPM and related services include revenues of the Company's five industry-focused operating segments, one capability operating segment and consulting operating segment, which provides services related to operations management services. 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 September 30,
 
Nine months ended September 30,
 
2017
 
2016
 
2017
 
2016
Revenues, net
 
 
 
 
 
 
 
United States
$
158,501

 
$
137,047

 
$
462,676

 
$
407,272

Non-United States
 
 
 
 
 
 
 
United Kingdom
26,824

 
27,993

 
81,857

 
84,284

Rest of World
7,020

 
6,160

 
19,902

 
17,158

Total Non-United States
33,844

 
34,153

 
101,759

 
101,442

 
$
192,345

 
$
171,200

 
$
564,435

 
$
508,714

Property, Plant and Equipment based on Geographical Information
Property, plant and equipment by geographic area, were as follows:
 
As of
 
September 30, 2017
 
December 31, 2016
Property, plant and equipment, net
 
 
 
India
$
37,139

 
$
23,362

United States
14,829

 
10,809

Philippines
9,031

 
11,900

Rest of World
2,730

 
2,958

 
$
63,729

 
$
49,029