XML 118 R107.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes - Additional Information (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 6 Months Ended
Jul. 31, 2021
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Revenues from External Customers and Long-Lived Assets [Line Items]          
Effective tax rate, current income tax expense (benefit) (as a percent)   24.00% 32.40% 22.90% 24.30%
Income tax expense   $ 8,865 $ 4,072 $ 17,823 $ 9,927
Measurement period increase to transition tax obligation     $ 1,320   1,320
Measurement period adjustment, transition tax expense (benefit)       1,028 $ 1,822
Accrued withholding taxes   10,988   $ 10,988  
India          
Revenues from External Customers and Long-Lived Assets [Line Items]          
Foreign income   49,000      
Withholding taxes   2,586      
India | Subsequent Event          
Revenues from External Customers and Long-Lived Assets [Line Items]          
Foreign income $ 17,000        
Withholding taxes $ 908        
Philippines          
Revenues from External Customers and Long-Lived Assets [Line Items]          
Foreign income   42,500      
Withholding taxes   $ 7,494