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Consolidated Statements of Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Income Statement [Abstract]    
Revenues, net $ 245,990 $ 239,573
Cost of revenues [1] 162,656 157,240
Gross profit [1] 83,334 82,333
Operating expenses:    
General and administrative expenses 28,941 32,531
Selling and marketing expenses 14,456 18,047
Depreciation and amortization expense 12,450 13,667
Impairment and restructuring charges 0 1,227
Total operating expenses 55,847 65,472
Income from operations 27,487 16,861
Foreign exchange gain, net 1,377 1,260
Interest expense (3,072) (3,582)
Other income, net 2,529 4,423
Income before income tax expense and earnings from equity affiliates 28,321 18,962
Income tax expense 5,855 4,200
Income before earnings from equity affiliates 22,466 14,762
Loss from equity-method investment 55 67
Net income attributable to ExlService Holdings, Inc. stockholders $ 22,411 $ 14,695
Earnings per share attributable to ExlService Holdings, Inc. stockholders:    
Basic (in dollars per share) $ 0.65 $ 0.43
Diluted (in dollars per share) $ 0.65 $ 0.42
Weighted-average number of shares used in computing earnings per share attributable to ExlService Holdings Inc. stockholders:    
Basic (in shares) 34,401,565 34,374,815
Diluted (in shares) 34,720,603 34,833,435
[1] Exclusive of depreciation and amortization expense.