XML 83 R67.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment & Geographical Information - Revenues and Property and Equipment, Net Based on Geographical Information (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Revenues, net                      
Revenues and reimbursements $ 234,903 $ 231,124 $ 210,112 $ 206,973 $ 197,875 $ 192,345 $ 189,057 $ 183,033 $ 883,112 $ 762,310 [1] $ 685,988 [1]
Property, Plant and Equipment, net                      
Property and equipment, net 73,510       66,757       73,510 66,757  
United States                      
Revenues, net                      
Revenues and reimbursements                 732,589 626,336 554,945
Property, Plant and Equipment, net                      
Property and equipment, net 28,254       16,371       28,254 16,371  
United Kingdom                      
Revenues, net                      
Revenues and reimbursements                 114,515 108,640 109,905
Rest of World                      
Revenues, net                      
Revenues and reimbursements                 36,008 27,334 21,138
Property, Plant and Equipment, net                      
Property and equipment, net 3,119       3,026       3,119 3,026  
Total Non-United States                      
Revenues, net                      
Revenues and reimbursements                 150,523 135,974 $ 131,043
India                      
Property, Plant and Equipment, net                      
Property and equipment, net 36,152       39,143       36,152 39,143  
Philippines                      
Property, Plant and Equipment, net                      
Property and equipment, net $ 5,985       $ 8,217       $ 5,985 $ 8,217  
[1] Adjusted pursuant to adoption of ASU No. 2017-07, Improving the Presentation of Net Periodic Pension Cost and Net Periodic Post-retirement Benefit Cost. Refer to Note 21 and Note 27 to the consolidated financial statements.