XML 57 R46.htm IDEA: XBRL DOCUMENT v3.19.2
Other Non-Current Liabilities (Tables)
6 Months Ended
Jun. 30, 2019
Liabilities, Noncurrent [Abstract]  
Summary of Other Non-Current Liabilities
Other non-current liabilities consist of the following:
 
As of
 
June 30, 2019
 
December 31, 2018
Derivative instruments
$
1,140

 
$
3,075

Unrecognized tax benefits
804

 
804

Deferred rent

 
7,834

Retirement benefits
4,002

 
3,616

Deferred transition revenue
2,472

 
945

Others
676

 
247

Other non-current liabilities
$
9,094

 
$
16,521