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Consolidated Statements of Comprehensive Income (Loss) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Consolidated Statements of Comprehensive Income        
Revenue. $ 592,453 $ 566,734 $ 1,785,429 $ 1,660,747
Type of Revenue us-gaap:ServiceMember us-gaap:ServiceMember us-gaap:ServiceMember us-gaap:ServiceMember
Operating expenses        
Cost of services (exclusive of depreciation and amortization presented separately below) $ 450,454 $ 447,786 $ 1,361,179 $ 1,236,769
Selling, general and administrative 75,226 67,426 206,831 181,483
Depreciation and amortization 27,117 25,280 80,061 70,655
Restructuring charges, net 1,113 485 4,261 2,612
Impairment losses 2,939 (268) 13,299 3,949
Total operating expenses 556,849 540,709 1,665,631 1,495,468
Income from operations 35,604 26,025 119,798 165,279
Other income (expense)        
Interest income 519 171 990 580
Interest expense (10,565) (3,504) (20,525) (8,687)
Other income (expense), net 3,946 3,288 11,317 3,537
Total other income (expense) (6,100) (45) (8,218) (4,570)
Income before income taxes 29,504 25,980 111,580 160,709
Benefit from (provision for) income taxes (4,489) (7,939) (19,797) (35,271)
Net income 25,015 18,041 91,783 125,438
Net income attributable to noncontrolling interest (2,766) (3,606) (10,896) (13,216)
Net income (loss) attributable to TTEC stockholders 22,249 14,435 80,887 112,222
Other comprehensive income (loss)        
Foreign currency translation adjustments (23,123) (14,186) (46,197) (17,676)
Derivative valuation, gross (4,430) (8,314) (12,096) (11,760)
Derivative valuation, tax effect 1,150 2,164 3,138 3,056
Other, net of tax 70 23 424 35
Total other comprehensive income (loss) (26,333) (20,313) (54,731) (26,345)
Total comprehensive income (loss) (1,318) (2,272) 37,052 99,093
Less: Comprehensive income attributable to noncontrolling interest (2,929) (2,549) (8,678) (9,251)
Comprehensive income (loss) attributable to TTEC stockholders $ (4,247) $ (4,821) $ 28,374 $ 89,842
Weighted average shares outstanding        
Basic 47,207 46,984 47,087 46,857
Diluted 47,314 47,348 47,354 47,372
Weighted Average Share Counts        
Basic $ 0.47 $ 0.31 $ 1.72 $ 2.40
Diluted 0.47 0.30 1.71 2.37
Common Stock, Dividends, Per Share, Declared $ 0.52 $ 0.47 $ 0.52 $ 0.47