CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($) $ in Thousands	Jun. 30, 2025	Dec. 31, 2024
Current assets:
Cash and cash equivalents	$ 149,134	$ 153,355
Short-term investments	204,160	187,223
Restricted cash	11,503	9,972
Accounts receivable, net	345,470	304,322
Other current assets	148,049	140,317
Total current assets	858,316	795,189
Property and equipment, net	114,103	101,837
Operating lease right-of-use assets	73,083	68,784
Restricted cash	9,888	8,071
Deferred tax assets, net	117,208	104,747
Goodwill	420,573	420,387
Other intangible assets, net	42,825	49,331
Long-term investments	7,516	13,972
Other assets	64,991	56,085
Total assets	1,708,503	1,618,403
Current liabilities:
Accounts payable	5,971	5,884
Current portion of long-term borrowings	4,886	4,886
Deferred revenue	21,989	19,264
Accrued employee costs	99,535	129,994
Accrued expenses and other current liabilities	121,548	113,597
Current portion of operating lease liabilities	18,374	16,491
Total current liabilities	272,303	290,116
Long-term borrowings, less current portion	255,155	283,598
Operating lease liabilities, less current portion	62,402	59,851
Deferred tax liabilities, net	2,216	1,403
Other non-current liabilities	55,477	53,573
Total liabilities	647,553	688,541
Commitments and contingencies
Stockholders’ equity:
Preferred stock, $0.001 par value; 15,000,000 shares authorized, none issued	0	0
Common stock, $0.001 par value; 400,000,000 shares authorized, 207,810,635 shares issued and 161,829,331 shares outstanding as of June 30, 2025 and 206,510,587 shares issued and 161,801,212 shares outstanding as of December 31, 2024	207	206
Additional paid-in capital	625,984	588,583
Retained earnings	1,414,572	1,281,960
Accumulated other comprehensive loss	(134,434)	(154,722)
Total including shares held in treasury	1,906,329	1,716,027
Less: 45,981,304 shares as of June 30, 2025 and 44,709,375 shares as of December 31, 2024, held in treasury, at cost	(845,379)	(786,165)
Total stockholders’ equity	1,060,950	929,862
Total liabilities and stockholders’ equity	$ 1,708,503	$ 1,618,403

Total stockholders' equity including shares held in treasury.

No definition available.

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Namespace Prefix:	exls_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).