Trading Arrangements, by Individual
Trading Arrangements, by Individual [Table]
Trading Arrangement:
Trading Arrangement [Axis]
Statistical Measurement [Domain]
Statistical Measurement [Domain]
Title of 12(b) Security
Title of 12(b) Security
Subsequent Event
Subsequent Event [Member]
Document Fiscal Year Focus
Document Fiscal Year Focus
Effect of Master Netting Arrangements
Derivative Liability, Subject to Master Netting Arrangement, Asset Offset
Adjustment to Compensation, Amount
Adjustment to Compensation Amount
Number of RSUs/PSUs
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]
Customer [Axis]
Customer [Axis]
Schedule of Other Lease Information
Other Lease Information [Table Text Block]
Other Lease Information
Segment Reporting [Abstract]
Schedule of Fair Value of Assets Measured on a Recurring Basis
Fair Value, Assets Measured on Recurring Basis [Table Text Block]
Common stock
Common Stock, Value, Issued
2027
Lessee, Operating Lease, Liability, to be Paid, Year One
Payments for taxes related to net share settlement
Payment, Tax Withholding, Share-Based Payment Arrangement
Accrued payroll and employee-related liabilities
Employee-related Liabilities, Current
Line of Credit
Line of Credit [Member]
Restatement Determination Date
Restatement Determination Date
Derivative Instrument [Axis]
Derivative Instrument [Axis]
Income tax effects
Other Comprehensive Income (Loss) before Reclassifications, Tax
Philippines
Philippines
PHILIPPINES
Measurement Frequency [Axis]
Measurement Frequency [Axis]
Amendment Flag
Amendment Flag
Current liabilities:
Liabilities, Current [Abstract]
Provision for credit losses
Accounts Receivable, Credit Loss Expense (Reversal)
Schedule of Settled and Outstanding Forward Contracts
Schedule of Notional Amounts of Outstanding Derivative Positions [Table Text Block]
Entity Common Stock, Shares Outstanding (in shares)
Entity Common Stock, Shares Outstanding
Operating lease right-of-use assets
Increase (Decrease) In Operating Lease Right-Of-Use Assets
Increase (Decrease) In Operating Lease Right-Of-Use Assets
Reclassification of liability-portion of awards
Reclassification of liability-portion of awards
APIC, Share-Based Payment Arrangement, Reclassification Of Liability-Portion
APIC, Share-Based Payment Arrangement, Reclassification Of Liability-Portion
Leases [Abstract]
Total noncurrent liabilities
Liabilities, Noncurrent
Related Party
Related Party Transactions Disclosure [Text Block]
Adjustment to Non-PEO NEO Compensation Footnote
Adjustment to Non-PEO NEO Compensation Footnote [Text Block]
Property, Plant, and Equipment [Abstract]
Entity Address, State or Province
Entity Address, State or Province
Granted (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross
Foreign currency translation adjustments
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent
PEO Total Compensation Amount
PEO Total Compensation Amount
Common stock, par value (in usd per share)
Common Stock, Par or Stated Value Per Share
Liabilities
Derivative Liability, Subject to Master Netting Arrangement, before Offset of Collateral [Abstract]
Noncurrent liabilities:
Liabilities, Noncurrent [Abstract]
Intangibles
Intangible Asset, Excluding Goodwill, after Accumulated Amortization
Beginning balance (in shares)
Ending balance (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number
Total notional amount of outstanding forward contracts designated as cash flow hedges
Derivative, Notional Amount
Basic (in shares)
Weighted-average common shares outstanding – basic (in shares)
Weighted Average Number of Shares Outstanding, Basic
Technology and computers
Technology Equipment [Member]
Outstanding Aggregate Erroneous Compensation Amount
Outstanding Aggregate Erroneous Compensation Amount
Number of reportable segments
Number of Reportable Segments
Total current liabilities
Liabilities, Current
2030
Lessee, Operating Lease, Liability, to be Paid, Year Four
Customer relationships
Customer Relationships [Member]
Concentration Risk [Table]
Concentration Risk [Table]
Thereafter
Lessee, Operating Lease, Liability, To Be Paid, After Year Four
Lessee, Operating Lease, Liability, To Be Paid, After Year Four
Amount of loss reclassified from accumulated other comprehensive income in to earnings within next 12 months
Cash Flow Hedge Gain (Loss) to be Reclassified within 12 Months
Entity Address, City or Town
Entity Address, City or Town
Pending Litigation
Pending Litigation [Member]
Granted (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Statement of Financial Position [Abstract]
Document Information [Line Items]
Document Information [Line Items]
Award Timing MNPI Disclosure
Award Timing MNPI Disclosure [Text Block]
Basis of Presentation
Basis of Accounting, Policy [Policy Text Block]
Class of Stock [Axis]
Class of Stock [Axis]
Intangibles, Net
Intangible Asset, Finite-Lived, after Accumulated Amortization
Peer Group Total Shareholder Return Amount
Peer Group Total Shareholder Return Amount
Service revenue percentage
Revenue from Contract with Customer Benchmark [Member]
Proceeds from employee stock plans
Proceeds from Stock Plans
Accumulated Amortization
Intangible Asset, Finite-Lived, Accumulated Amortization
Level 2 inputs
Fair Value, Inputs, Level 2 [Member]
Total Shareholder Return Vs Peer Group
Total Shareholder Return Vs Peer Group [Text Block]
Line of credit facility, maximum borrowing capacity
Line of Credit Facility, Maximum Borrowing Capacity
Non-Rule 10b5-1 Arrangement Terminated
Non-Rule 10b5-1 Arrangement Terminated [Flag]
Current portion of debt
Current portion of debt
Long-Term Debt, Current Maturities
United States
United States
UNITED STATES
Subsequent Event Type [Axis]
Subsequent Event Type [Axis]
Concentration Risk Type [Axis]
Concentration Risk Type [Axis]
Schedule of Long-term Debt Instruments [Table]
Schedule of Long-Term Debt Instruments [Table]
Debt Refinancing
Debt Refinancing [Member]
Debt Refinancing
Other comprehensive income (loss) before reclassifications
OCI, before Reclassifications, before Tax, Attributable to Parent
Recent Accounting Pronouncements
New Accounting Pronouncements, Policy [Policy Text Block]
Litigation Case [Axis]
Litigation Case [Axis]
Deferred revenue
Increase (Decrease) in Contract with Customer, Liability
Schedule of Segment Reporting Information, by Segment
Segment Reporting [Table Text Block]
Operating costs (Selling, general, and administrative expense)
Selling, General and Administrative Expense, Operating, Adjusted
Selling, General and Administrative Expense, Operating, Adjusted
Use of Estimates
Use of Estimates, Policy [Policy Text Block]
Related Party [Axis]
Related and Nonrelated Parties [Axis]
Other comprehensive income (loss)
Other comprehensive income (loss)
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent
Blackstone Securities Partners L.P.
Blackstone Securities Partners L.P. [Member]
Blackstone Securities Partners L.P.
Customer A
Customer A [Member]
Customer A
Total
Long-Term Debt
Property and Equipment, net
Property, Plant, and Equipment [Text Block]
Schedule of Future Lease Payments
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]
Income tax payable
Increase (Decrease) in Income Taxes Payable
Document Period End Date
Document Period End Date
Changes in operating assets and liabilities:
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Increase (Decrease) in Operating Capital [Abstract]
Forfeited, cancelled or expired (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures and Expirations in Period
Net cash used in investing activities
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation
Equity Awards Adjustments, Excluding Value Reported in Compensation Table
Equity Awards Adjustments, Excluding Value Reported in the Compensation Table [Member]
Debt instrument, face amount
Debt Instrument, Face Amount
Net income per common share:
Earnings Per Share, Basic [Abstract]
2028
Lessee, Operating Lease, Liability, to be Paid, Year Two
Security Exchange Name
Security Exchange Name
Treasury stock, at cost. 15,436,224 and 15,436,224 shares, respectively
Treasury Stock, Common, Value
Effective interest rate
Debt Instrument, Interest Rate, Effective Percentage
Granted (in usd per share)
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price
Special cash dividend (in usd per share)
Dividend, Share-Based Payment Arrangement, Cash, Per Share
Dividend, Share-Based Payment Arrangement, Cash, Per Share
Lessee, Lease, Description [Line Items]
Lessee, Lease, Description [Line Items]
Issuance of common stock for settlement of equity awards
Shares Issued, Value, Share-Based Payment Arrangement, before Forfeiture
Accumulated other comprehensive loss
Accumulated Other Comprehensive Income (Loss), Net of Tax
Entity Shell Company
Entity Shell Company
Class B convertible common stock
Common Class B [Member]
Common Stock Equivalents, Anti-Dilutive
Common Stock Equivalents, Anti-Dilutive [Member]
Common Stock Equivalents, Anti-Dilutive
Current portion of operating lease liabilities
Operating Lease, Liability, Current
Schedule of Components of Property and Equipment
Property, Plant, and Equipment [Table Text Block]
Statement of Comprehensive Income [Abstract]
Earnings Per Share
Earnings Per Share [Text Block]
Name
Outstanding Recovery, Individual Name
Net income per common share:
Earnings Per Share [Abstract]
Award Timing, How MNPI Considered
Award Timing, How MNPI Considered [Text Block]
Document Fiscal Period Focus
Document Fiscal Period Focus
Peer Group Issuers, Footnote
Peer Group Issuers, Footnote [Text Block]
Schedule of Revenue by Service
Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Product and Service, Revenue [Table Text Block]
Total liabilities
Liabilities
Trading Symbol
Trading Symbol
Through March 31, 2030
Debt Instrument, Payment, Period Two [Member]
Debt Instrument, Payment, Period Two
Geographical [Domain]
Geographical [Domain]
Purchase of property and equipment
Payments to Acquire Property, Plant, and Equipment
Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year
Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year [Member]
Accrued payroll and employee-related liabilities
Employee-Related Liabilities, Noncurrent
Employee-Related Liabilities, Noncurrent
Pension Adjustments Prior Service Cost
Pension Adjustments Prior Service Cost [Member]
RSUs and PSUs
Restricted Stock Units And Performance Stock Units [Member]
Restricted Stock Units And Performance Stock Units
Weighted-average number of common shares outstanding:
Denominator:
Weighted Average Number of Shares Outstanding, Basic [Abstract]
Current portion of income tax payable
Accrued Income Taxes, Current
Company Selected Measure Name
Company Selected Measure Name
Income Tax Disclosure [Abstract]
Amounts reclassified from accumulated other comprehensive income (loss)
Reclassification from AOCI, Current Period, before Tax, Attributable to Parent
Amortization of debt financing fees
Amortization of Debt Issuance Costs and Discounts
Concentration Risk [Line Items]
Concentration Risk [Line Items]
Debt Instrument, Payment Period [Domain]
Debt Instrument, Payment Period [Domain]
Debt Instrument, Payment Period [Domain]
Retirement Benefit Reserves
Accumulated Defined Benefit Plans Adjustment Attributable to Parent [Member]
Total
Long term debt, gross
Long-Term Debt, Gross
Line of credit facility, commitment fee
Line of Credit Facility, Commitment Fee Percentage
Credit Facility [Domain]
Credit Facility [Domain]
Related Party Transactions [Abstract]
Cash flows from operating activities:
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation [Abstract]
Compensation Amount
Outstanding Recovery Compensation Amount
Individual:
Individual [Axis]
Exercised or released (in usd per share)
Share-Based Compensation Arrangement By Share-Based Payment Award, Equity Instruments Other Than Options, Released In Period, Weighted Average Grant Date Fair Value
Share-Based Compensation Arrangement By Share-Based Payment Award, Equity Instruments Other Than Options, Released In Period, Weighted Average Grant Date Fair Value
Diluted (in shares)
Weighted-average common shares outstanding – diluted (in shares)
Weighted Average Number of Shares Outstanding, Diluted
Disaggregation of Revenue [Line Items]
Disaggregation of Revenue [Line Items]
Entity Emerging Growth Company
Entity Emerging Growth Company
Equity Valuation Assumption Difference, Footnote
Equity Valuation Assumption Difference, Footnote [Text Block]
Related Party Transaction [Line Items]
Related Party Transaction [Line Items]
Forward Contracts
Derivatives, Policy [Policy Text Block]
Underlying Security Market Price Change
Underlying Security Market Price Change, Percent
Third party costs
Debt Instrument, Refinancing, Third-Party Costs
Debt Instrument, Refinancing, Third-Party Costs
Less: imputed interest
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table]
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Other noncurrent assets
Increase (Decrease) in Other Noncurrent Assets
Revenue from Contract with Customer [Abstract]
Effect of dilutive securities (in shares)
Weighted Average Number of Shares Outstanding, Diluted, Adjustment
Other intangibles
Other Intangible Assets [Member]
Cash paid for amounts included in the measurement of operating lease liabilities
Operating Lease, Payments
Award Timing Predetermined
Award Timing Predetermined [Flag]
Treasury stock
Treasury Stock, Common [Member]
Intangible Asset, Goodwill and Other [Abstract]
Adjustment To PEO Compensation, Footnote
Adjustment To PEO Compensation, Footnote [Text Block]
Stock-based compensation expense
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition
Level 1 inputs
Fair Value, Inputs, Level 1 [Member]
Schedule of Concentration Risk
Schedules of Concentration of Risk, by Risk Factor [Table Text Block]
Effective income tax rate
Effective Income Tax Rate Reconciliation, Percent
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Total lease payments
Lessee, Operating Lease, Liability, to be Paid
Litigation Status [Domain]
Litigation Status [Domain]
Beginning balance (in usd per share)
Ending balance (in usd per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value
All Executive Categories
All Executive Categories [Member]
Operating lease liabilities
Increase (Decrease) in Operating Lease Liability
Pension Adjustments Service Cost
Pension Adjustments Service Cost [Member]
Depreciation
Depreciation
Antidilutive Securities [Axis]
Antidilutive Securities [Axis]
Debt Instrument, Payment Period [Axis]
Debt Instrument, Payment Period [Axis]
Debt Instrument, Payment Period
Beginning balance outstanding (in usd per share)
Ending balance outstanding (in usd per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price
Operating lease right-of-use assets
Operating Lease, Right-of-Use Asset
Concentration Risk Type [Domain]
Concentration Risk Type [Domain]
Less current debt financing fees
Debt Issuance Costs, Current, Net
Long term debt, noncurrent, gross
Long-term Debt, Excluding Current Maturities, Gross
Long-term Debt, Excluding Current Maturities, Gross
Schedule of Computation of Basic and Diluted Earnings per Share
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
Digital Customer Experience
Digital Customer Experience [Member]
Digital Customer Experience
Debt Disclosure [Abstract]
Debt Instrument, Name [Domain]
Debt Instrument, Name [Domain]
Segment Information
Segment Reporting [Text Block]
Minimum
Minimum [Member]
Expiration Date
Trading Arrangement Expiration Date
Decrease in cash and cash equivalents
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Excluding Exchange Rate Effect, Including Discontinued Operation
Liabilities:
Liabilities [Abstract]
Effect of exchange rate changes on cash
Effect of Exchange Rate on Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation
Income Statement Location [Axis]
Location, Statement of Income, Balance [Axis]
Non-Rule 10b5-1 Arrangement Adopted
Non-Rule 10b5-1 Arrangement Adopted [Flag]
Money market funds
Cash and Cash Equivalents, Fair Value Disclosure
Customer B
Customer B [Member]
Customer B
Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table
Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table [Member]
Unbilled revenues
Unbilled Receivables, Current
Affiliated Entity
Affiliated Entity [Member]
Business Combination [Line Items]
Business Combination [Line Items]
Aggregate Pension Adjustments Service Cost
Aggregate Pension Adjustments Service Cost [Member]
Derivative [Table]
Derivative [Table]
Common stock, shares authorized (in shares)
Common Stock, Shares Authorized
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table]
Antidilutive Security, Excluded EPS Calculation [Table]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Exercise Price
Award Exercise Price
Cash flows from investing activities:
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation [Abstract]
Related Party Transaction [Axis]
Related Party Transaction [Axis]
Litigation Status [Axis]
Litigation Status [Axis]
Fair Value, Recurring
Fair Value, Recurring [Member]
Segment Reporting [Line Items]
Segment Reporting [Line Items]
Document Quarterly Report
Document Quarterly Report
Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested
Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested [Member]
Segments [Domain]
Segments [Domain]
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Stock-Based Compensation
Compensation and Employee Benefit Plans [Text Block]
Schedule of Property and Equipment by Geographic Location
Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Geographical Area, Long-Lived Asset [Table Text Block]
Payments on long-term debt
Repayments of Long-Term Debt
Less: Debt financing fees
Debt issuance costs, net
Debt Issuance Costs, Net
Awards Close in Time to MNPI Disclosures, Table
Awards Close in Time to MNPI Disclosures [Table Text Block]
Business Combination [Table]
Business Combination [Table]
Equity Component [Domain]
Equity Component [Domain]
PEO Actually Paid Compensation Amount
PEO Actually Paid Compensation Amount
Term Loan
Secured Debt [Member]
Total operating expenses
Costs and Expenses
Adoption Date
Trading Arrangement Adoption Date
Euros
Euro Member Countries, Euro
Counterparty Name [Domain]
Counterparty Name [Domain]
Stated interest rate
Debt Instrument, Interest Rate, Stated Percentage
Distribution of dividends
Dividends, Common Stock, Cash
Total shareholders’ equity
Beginning balance
Ending balance
Equity, Attributable to Parent
Assets
Assets [Abstract]
Title
Trading Arrangement, Individual Title
Forgone Recovery due to Disqualification of Tax Benefits, Amount
Forgone Recovery due to Disqualification of Tax Benefits, Amount
Payments of special dividends
Payments of Capital Distribution
Accounting Policies [Abstract]
Restatement does not require Recovery
Restatement Does Not Require Recovery [Text Block]
Thereafter
Debt Instrument, Payment, Period Three [Member]
Debt Instrument, Payment, Period Three
Total lease liabilities
Operating Lease, Liability
Insider Trading Policies and Procedures [Line Items]
Beginning balance outstanding (in shares)
Ending balance outstanding (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number
Allowance for doubtful accounts
Accounts Receivable, Allowance for Credit Loss, Current
Insider Trading Policies and Procedures Adopted
Insider Trading Policies and Procedures Adopted [Flag]
PSUs
Performance Shares [Member]
Income tax payable
Accrued Income Taxes, Noncurrent
Prepaid expenses and other current assets
Prepaid Expense and Other Assets, Current
Deferred taxes
Deferred Income Tax Expense (Benefit)
Selling, general and administrative expense
Selling, General and Administrative Expense
Letter of Credit
Letter of Credit [Member]
Forfeited, cancelled or expired (in usd per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures and Expirations in Period, Weighted Average Exercise Price
Commitments and Contingencies
Commitments and Contingencies Disclosure [Text Block]
Compensation Actually Paid vs. Net Income
Compensation Actually Paid vs. Net Income [Text Block]
Number of operating segments
Number of Operating Segments
Antidilutive securities excluded from computation of earnings per share (in shares)
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
RSUs
Restricted Stock Units (RSUs) [Member]
Schedule of Changes in Carrying Amount of Goodwill
Goodwill [Table Text Block]
Entity Central Index Key
Entity Central Index Key
Less noncurrent debt financing fees
Debt Issuance Costs, Noncurrent, Net
Accumulated depreciation
Property, Plant, and Equipment, Accumulated Depreciation, Depletion, and Amortization
All Adjustments to Compensation
All Adjustments to Compensation [Member]
Shareholders’ equity:
Equity [Abstract]
Dividends or Other Earnings Paid on Equity Awards not Otherwise Reflected in Total Compensation for Covered Year
Dividends or Other Earnings Paid on Equity Awards not Otherwise Reflected in Total Compensation for Covered Year [Member]
Net cash provided by operating activities
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation
Stock-based compensation expense
Share-Based Payment Arrangement, Expense, Adjusted
Share-Based Payment Arrangement, Expense, Adjusted
Accounts receivable percentage
Accounts Receivable [Member]
Income Statement [Abstract]
Philippines, Pesos
Philippines, Pesos
Document Transition Report
Document Transition Report
Fair Value Hierarchy and NAV [Axis]
Fair Value Hierarchy and NAV [Axis]
Percentage of original principal amount
Debt Instrument, Principal Payment, Percentage Of Original Principal Amount
Debt Instrument, Principal Payment, Percentage Of Original Principal Amount
Designated as Hedging Instrument
Designated as Hedging Instrument [Member]
Operating expenses:
Operating expenses:
Operating Expenses [Abstract]
Deferred tax assets
Deferred Income Tax Assets, Net
Stock Appreciation Rights (SARs)
Stock Appreciation Rights (SARs) [Member]
Schedule of Intangible Assets
Intangible Asset, Finite-Lived [Table Text Block]
Colombia, Pesos
Colombia, Pesos
Number of
options
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding [Roll Forward]
Basis spread on variable rate
Debt Instrument, Basis Spread on Variable Rate
City Area Code
City Area Code
Variable Rate [Domain]
Variable Rate [Domain]
Accumulated other comprehensive loss
Accumulated Other Comprehensive Loss
AOCI Attributable to Parent [Member]
Document Information [Table]
Document Information [Table]
Trust & Safety
Trust And Safety [Member]
Trust And Safety
All Individuals
All Individuals [Member]
Schedule of Revenue by Geographic Area
Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Geographical Area, Revenue [Table Text Block]
Distribution of dividends
Payments of dividends
Payments of Dividends
Name
Forgone Recovery, Individual Name
Weighted average period for recognition
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition
Non-GAAP Measure Description
Non-GAAP Measure Description [Text Block]
Weighted -
average
exercise price
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract]
Non-operating costs (Selling, general, and administrative expense)
Selling, General and Administrative Expense, Non-Operating, Adjusted
Selling, General and Administrative Expense, Non-Operating, Adjusted
Total noncurrent assets
Assets, Noncurrent
Statement [Line Items]
Statement [Line Items]
Total assets
Assets
Retirement benefit reserves, net
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax and Reclassification Adjustment, Attributable to Parent
Financing expenses
Interest Expense, Nonoperating
Schedule of Stock Based Compensation Expense
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block]
2026 Credit Agreement
2026 Credit Agreement [Member]
2026 Credit Agreement
PEO
PEO [Member]
Depreciation
Depreciation
Depreciation, Including Gain (Loss) On Cash Flow Hedge
Depreciation, Including Gain (Loss) On Cash Flow Hedge
Cash and Cash Equivalents [Domain]
Cash and Cash Equivalents [Domain]
Stock-based compensation expense
Total
Share-Based Payment Arrangement, Expense
Effect of Master Netting Arrangements
Derivative Asset, Subject to Master Netting Arrangement, Liability Offset
Other noncurrent liabilities
Other Liabilities, Noncurrent
Goodwill
Goodwill, beginning balance
Goodwill, ending balance
Goodwill
Forgone Recovery due to Violation of Home Country Law, Amount
Forgone Recovery due to Violation of Home Country Law, Amount
Exercised or released (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period
Granted (in usd per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value
Subsequent Event Type [Domain]
Subsequent Event Type [Domain]
Retained earnings (Accumulated deficit)
Retained Earnings [Member]
Operating lease liabilities
Operating Lease, Liability, Noncurrent
Revolving Credit Facility
Revolving Credit Facility [Member]
Money market funds
Money Market Funds [Member]
Forfeited, cancelled or expired (in usd per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value
Dividends
Stockholders' Equity, Policy [Policy Text Block]
Fair Value Measurements
Fair Value Measurement, Policy [Policy Text Block]
Erroneously Awarded Compensation Recovery
Erroneously Awarded Compensation Recovery [Table]
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Common stock, shares outstanding (in shares)
Beginning balance (in shares)
Ending balance (in shares)
Common Stock, Shares, Outstanding
Award Timing Disclosures [Line Items]
Foreign Currency Translation Adjustments
Accumulated Foreign Currency Adjustment Attributable to Parent [Member]
Diluted (in usd per share)
Earnings Per Share, Diluted
Accumulated Other Comprehensive Income (Loss) [Table]
Accumulated Other Comprehensive Income (Loss) [Table]
Entity Current Reporting Status
Entity Current Reporting Status
Exercised or released (in shares)
Share-Based Compensation Arrangement By Share-Based Payment Award, Equity Instruments Other Than Options, Released In Period
Share-Based Compensation Arrangement By Share-Based Payment Award, Equity Instruments Other Than Options, Released In Period
Net cash used in financing activities
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation
Total Shareholder Return Amount
Total Shareholder Return Amount
Shares withheld related to net share settlement
Share-Based Payment Arrangement, Decrease for Tax Withholding Obligation
Revenue from Contract with Customer, Product and Service [Extensible Enumeration]
Revenue from Contract with Customer, Product and Service [Extensible Enumeration]
Prepaid expenses and other current assets
Increase (Decrease) in Prepaid Expense and Other Assets
Accrued payroll and employee-related liabilities
Increase (Decrease) in Employee Related Liabilities
Litigation Case [Domain]
Litigation Case [Domain]
Amortization of intangible assets
Amortization of intangibles
Amortization of intangible assets
Intangible Asset, Finite-Lived, Amortization Expense
Intangible Asset, Finite-Lived [Line Items]
Intangible Asset, Finite-Lived [Line Items]
Adjustments to reconcile net income to net cash provided by operating activities:
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity [Abstract]
Share-Based Payment Arrangement [Abstract]
Income tax effects
Reclassification from AOCI, Current Period, Tax
Cash flows from financing activities:
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation [Abstract]
Service revenue
Service revenue
Revenue from Contract with Customer, Excluding Assessed Tax
Property and equipment, net
Property and equipment, net
Property and equipment, net
Property, Plant, and Equipment, after Accumulated Depreciation, Depletion, and Amortization
Line of credit facility, remaining borrowing capacity
Line of Credit Facility, Remaining Borrowing Capacity
Numerator:
Net Income (Loss) Available to Common Stockholders, Basic [Abstract]
Forward contracts receivable
Derivative Asset
Intangible Asset, Finite-Lived, Class [Axis]
Intangible Asset, Finite-Lived, Class [Axis]
Equity Awards Adjustments, Footnote
Equity Awards Adjustments, Footnote [Text Block]
Goodwill and Intangibles
Intangible Asset and Goodwill [Text Block]
Underlying Securities
Award Underlying Securities Amount
Revenue from Contracts with Customers
Revenue from Contract with Customer [Text Block]
Schedule of Cash Flow Hedges Reclassified From Accumulated Other Comprehensive Losses (Gains)
Schedule of Cash Flow Hedges Included in Accumulated Other Comprehensive Income (Loss) [Table Text Block]
Construction in process
Construction in Progress [Member]
Weighted average discount rate
Operating Lease, Weighted Average Discount Rate, Percent
Schedule of RSU Activity
Nonvested Restricted Stock Shares Activity [Table Text Block]
Segment Reporting [Table]
Segment Reporting [Table]
Schedule of Related Party Transactions, by Related Party [Table]
Related Party Transaction [Table]
Schedule of Operating Lease Costs
Lease, Cost [Table Text Block]
Commitments and Contingencies Disclosure [Abstract]
All Trading Arrangements
All Trading Arrangements [Member]
Other Performance Measure, Amount
Other Performance Measure, Amount
Award Timing MNPI Considered
Award Timing MNPI Considered [Flag]
Through March 31, 2029
Debt Instrument, Payment, Period One [Member]
Debt Instrument, Payment, Period One
Operating income
Operating Income (Loss)
Current Fiscal Year End Date
Current Fiscal Year End Date
Tommy Gardner vs. Ledger SAS, Ledger Technologies, Inc., Shopify, Inc., TaskUs, Inc., TaskUs USA, LLC, TaskUs Holdings, Inc.
Tommy Gardner vs. Ledger SAS, Ledger Technologies, Inc., Shopify, Inc., TaskUs, Inc., TaskUs USA, LLC, TaskUs Holdings, Inc. [Member]
Tommy Gardner vs. Ledger SAS, Ledger Technologies, Inc., Shopify, Inc., TaskUs, Inc., TaskUs USA, LLC, TaskUs Holdings, Inc.
Non-PEO NEO Average Total Compensation Amount
Non-PEO NEO Average Total Compensation Amount
Number of counterparties
Number Of Counterparties
Number Of Counterparties
Derivative [Line Items]
Derivative [Line Items]
Related Party Transaction [Domain]
Related Party Transaction [Domain]
Issuance of common stock for settlement of equity awards (in shares)
Shares Issued, Shares, Share-Based Payment Arrangement, before Forfeiture
Net Amounts
Derivative Asset, Subject to Master Netting Arrangement, before Offset of Collateral
Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year
Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year [Member]
Common stock dividend declared (in usd per share)
Common Stock, Dividends, Per Share, Declared
Entity File Number
Entity File Number
Rule 10b5-1 Arrangement Adopted
Rule 10b5-1 Arrangement Adopted [Flag]
Schedule of PSU Activity
Schedule of Nonvested Performance-Based Units Activity [Table Text Block]
Total amount reclassified from AOCL
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, before Tax
Schedule of Stock Option Activity
Share-Based Payment Arrangement, Option, Activity [Table Text Block]
Weighted -
average
exercise price
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Abstract]
Recovery of Erroneously Awarded Compensation Disclosure [Line Items]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Common stock, shares issued (in shares)
Common Stock, Shares, Issued
Measure:
Measure [Axis]
Treasury stock (in shares)
Beginning balance (in shares)
Ending balance (in shares)
Treasury Stock, Common, Shares
Accumulated Other Comprehensive Loss
Comprehensive Income (Loss) Note [Text Block]
Cost of services
Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization
Equity Components [Axis]
Equity Components [Axis]
2022 Credit Agreement
2022 Credit Agreement [Member]
2022 Credit Agreement
Accounts receivable
Increase (Decrease) in Accounts Receivable
Currency [Axis]
Currency [Axis]
Product and Service [Domain]
Product and Service [Domain]
Class of Stock [Line Items]
Class of Stock [Line Items]
Disaggregation of Revenue [Table]
Disaggregation of Revenue [Table]
Class A common stock
Common Class A [Member]
Entity Interactive Data Current
Entity Interactive Data Current
Variable Rate [Axis]
Variable Rate [Axis]
Deferred tax liabilities
Deferred Income Tax Liabilities, Net
Compensation Actually Paid vs. Other Measure
Compensation Actually Paid vs. Other Measure [Text Block]
Accounts payable and accrued liabilities
Accounts Payable and Accrued Liabilities, Current
Entity Small Business
Entity Small Business
Comprehensive income
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
2029
Lessee, Operating Lease, Liability, to be Paid, Year Three
Termination Date
Trading Arrangement Termination Date
Shares withheld related to net share settlement (in shares)
Share-Based Payment Arrangement, Shares Withheld for Tax Withholding Obligation
Property, Plant, and Equipment [Line Items]
Property, Plant, and Equipment [Line Items]
Assets
Derivative Asset, Subject to Master Netting Arrangement, before Offset of Collateral [Abstract]
Compensation Actually Paid vs. Total Shareholder Return
Compensation Actually Paid vs. Total Shareholder Return [Text Block]
Rest of World
Rest of World
Rest Of World [Member]
Rest Of World
MNPI Disclosure Timed for Compensation Value
MNPI Disclosure Timed for Compensation Value [Flag]
Other noncurrent assets
Other Assets, Noncurrent
Document Type
Document Type
Loss on extinguishment of debt
Gain (Loss) on Extinguishment of Debt
Fair Value as of Grant Date
Award Grant Date Fair Value
Summary of Significant Accounting Policies
Significant Accounting Policies [Text Block]
Loss (gain) on disposal of assets
Loss (gain) on disposal of assets
Loss (gain) on disposal of assets
Gain (Loss) on Disposition of Assets
Pay vs Performance Disclosure, Table
Pay vs Performance [Table Text Block]
Arrangement Duration
Trading Arrangement Duration
Statement of Stockholders' Equity [Abstract]
Local Phone Number
Local Phone Number
Entity Address, Postal Zip Code
Entity Address, Postal Zip Code
Entity Registrant Name
Entity Registrant Name
Insider Trading Policies and Procedures Not Adopted
Insider Trading Policies and Procedures Not Adopted [Text Block]
Commitments and Contingencies (See Note 9)
Commitments and Contingencies
Intangibles, Gross
Intangible Asset, Finite-Lived, before Accumulated Amortization
Antidilutive Securities, Name [Domain]
Antidilutive Securities, Name [Domain]
Property and equipment, gross
Property, Plant, and Equipment, before Accumulated Depreciation, Depletion, and Amortization
Changed Peer Group, Footnote
Changed Peer Group, Footnote [Text Block]
Accounts payable and accrued liabilities
Increase (Decrease) in Accounts Payable and Accrued Liabilities
Forgone Recovery due to Expense of Enforcement, Amount
Forgone Recovery due to Expense of Enforcement, Amount
Colombia
COLOMBIA
Executive Category:
Executive Category [Axis]
Vesting period
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period
Counterparty Name [Axis]
Counterparty Name [Axis]
Goodwill [Roll Forward]
Goodwill [Roll Forward]
Furniture and fixtures
Furniture and Fixtures [Member]
Liabilities and Shareholders’ Equity
Liabilities and Equity [Abstract]
Intangible Asset, Finite-Lived, Class [Domain]
Intangible Asset, Finite-Lived, Class [Domain]
Trade names
Trade Names [Member]
Award Type [Domain]
Award Type [Domain]
Non-PEO NEO Average Compensation Actually Paid Amount
Non-PEO NEO Average Compensation Actually Paid Amount
2026-remainder of year
Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year
Level 3 inputs
Fair Value, Inputs, Level 3 [Member]
Repurchase of common stock (in shares)
Treasury Stock, Shares, Acquired
PEO Name
PEO Name
Geographical [Axis]
Geographical [Axis]
Leasehold improvements
Leasehold Improvements [Member]
Personnel costs (Cost of services)
Cost Of Product And Service Sold, Including Personnel Costs
Cost Of Product And Service Sold, Including Personnel Costs
Unrealized Gains (Losses) on Cash Flow Hedges
Accumulated Gain (Loss), Net, Cash Flow Hedge, Parent [Member]
Other (Cost of services)
Segment Reporting, Other Segment Item, Amount
Long-Lived Asset, Class [Axis]
Long-Lived Asset, Class [Axis]
Payments for deferred business acquisition consideration
Payment for Contingent Consideration Liability, Financing Activities
Concentration Risk
Concentration Risk, Credit Risk, Policy [Policy Text Block]
Stock Price or TSR Estimation Method
Stock Price or TSR Estimation Method [Text Block]
Entity Tax Identification Number
Entity Tax Identification Number
AI Services
AI Services [Member]
AI Services
Lessee, Lease, Description [Table]
Lessee, Lease, Description [Table]
Repurchase of common stock
Treasury Stock, Value, Acquired, Cost Method
Exercised or released (in usd per share)
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price
Cash and cash equivalents at beginning of period
Cash and cash equivalents at end of period
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation
Schedule of Finite-Lived Intangible Assets [Table]
Intangible Asset, Finite-Lived [Table]
Entity Incorporation, State or Country Code
Entity Incorporation, State or Country Code
Base Rate
Base Rate [Member]
Aggregate Erroneous Compensation Not Yet Determined
Aggregate Erroneous Compensation Not Yet Determined [Text Block]
India
India
INDIA
Material Terms of Trading Arrangement
Material Terms of Trading Arrangement [Text Block]
Non-NEOs
Non-NEOs [Member]
Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year
Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year [Member]
Description of Business and Organization
Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block]
Debt Instrument [Axis]
Debt Instrument [Axis]
Measurement Frequency [Domain]
Measurement Frequency [Domain]
Stock-based compensation expense
Share-Based Payment Arrangement, Noncash Expense
Schedule of Current and Noncurrent Portions of Debt
Schedule of Debt [Table Text Block]
Conversion of common stock (in shares)
Stock Issued During Period, Shares, Conversion of Convertible Securities
Net Amounts
Derivative Liability, Subject to Master Netting Arrangement, before Offset of Collateral
Amount of transaction
Related Party Transaction, Amounts of Transaction
Customer [Domain]
Customer [Domain]
Leases
Lessee, Operating Leases [Text Block]
Long-term Debt, Type [Domain]
Long-Term Debt, Type [Domain]
Basic (in usd per share)
Earnings Per Share, Basic
Payments for stock repurchases
Payments for Repurchase of Common Stock
Deferred revenue
Contract with Customer, Liability, Current
Total current assets
Assets, Current
Statistical Measurement [Axis]
Statistical Measurement [Axis]
Insider Trading Arrangements [Line Items]
Long-term debt
Noncurrent portion of debt
Long-Term Debt, Excluding Current Maturities
Award Type [Axis]
Award Type [Axis]
Net unrealized (gains) losses on cash flow hedges
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification and Tax
Payments for debt financing fees
Payments of Financing Costs
Named Executive Officers, Footnote
Named Executive Officers, Footnote [Text Block]
Accounts receivable, net of allowance for credit losses of $1,008 and $911, respectively
Accounts Receivable, after Allowance for Credit Loss, Current
Retained earnings (Accumulated deficit)
Retained Earnings (Accumulated Deficit)
Common Stock Equivalents, Market Conditions Not Met
Common Stock Equivalents, Antidilutive, Market Conditions Not Met [Member]
Common Stock Equivalents, Antidilutive, Market Conditions Not Met
Product and Service [Axis]
Product and Service [Axis]
All Currencies [Domain]
All Currencies [Domain]
Unrealized gain on derivative contracts, net
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax, Parent
Aggregate Change in Present Value of Accumulated Benefit for All Pension Plans Reported in Summary Compensation Table
Aggregate Change in Present Value of Accumulated Benefit for All Pension Plans Reported in Summary Compensation Table [Member]
Awards Close in Time to MNPI Disclosures
Awards Close in Time to MNPI Disclosures [Table]
Proceeds from long-term debt
Proceeds from Issuance of Secured Debt
Common Stock
Common Stock [Member]
Operating lease costs - Cost of services
Operating Lease, Cost
Compensation Actually Paid vs. Company Selected Measure
Compensation Actually Paid vs. Company Selected Measure [Text Block]
Cover [Abstract]
Derivative Contract [Domain]
Derivative Contract [Domain]
Concentration risk
Concentration Risk, Percentage
Concentration Risk Benchmark [Axis]
Concentration Risk Benchmark [Axis]
Foreign currency translation
Goodwill, Foreign Currency Translation, Gain (Loss)
Equity Awards Adjustments
Equity Awards Adjustments [Member]
Reportable Segment
Reportable Segment [Member]
Reportable Segment
Number of services
Number Of Services
Number Of Services
Total liabilities and shareholders’ equity
Liabilities and Equity
Stock Option
Share-Based Payment Arrangement, Option [Member]
Segments [Axis]
Segments [Axis]
Additional 402(v) Disclosure
Additional 402(v) Disclosure [Text Block]
Related Party [Domain]
Related and Nonrelated Parties [Domain]
Tabular List, Table
Tabular List [Table Text Block]
Additional paid-in capital
Additional Paid in Capital
Other noncurrent liabilities
Increase (Decrease) in Other Noncurrent Liabilities
Other income, net
Other Nonoperating Income (Expense)
Long-Term Debt
Long-Term Debt [Text Block]
Income tax receivable
Income Taxes Receivable, Current
Name
Awards Close in Time to MNPI Disclosures, Individual Name
Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested
Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested [Member]
Mexico, Pesos
Mexico, Pesos
Forfeited, cancelled or expired (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period
Noncurrent assets:
Assets, Noncurrent [Abstract]
Long-Lived Asset, Class [Domain]
Long-Lived Asset, Class [Domain]
Conversion of common stock
Stock Issued During Period, Value, Conversion of Convertible Securities
Forward Contracts
Derivatives and Fair Value [Text Block]
Property, Plant, and Equipment [Table]
Property, Plant, and Equipment [Table]
Adjustment to Compensation:
Adjustment to Compensation [Axis]
Hedging Designation [Domain]
Hedging Designation [Domain]
Class of Stock [Domain]
Class of Stock [Domain]
Rule 10b5-1 Arrangement Terminated
Rule 10b5-1 Arrangement Terminated [Flag]
Aggregate Erroneous Compensation Amount
Aggregate Erroneous Compensation Amount
Statement of Cash Flows [Abstract]
Hedging Designation [Axis]
Hedging Designation [Axis]
Foreign Contracts
Foreign Exchange Forward [Member]
Credit Facility [Axis]
Credit Facility [Axis]
Aggregate Available
Trading Arrangement, Securities Aggregate Available Amount
Name
Measure Name
Income Taxes
Income Tax Disclosure [Text Block]
Pay vs Performance Disclosure [Line Items]
Fair Value Hierarchy and NAV [Domain]
Fair Value Hierarchy and NAV [Domain]
Debt Instrument [Line Items]
Debt Instrument [Line Items]
Pay vs Performance Disclosure
Pay vs Performance Disclosure [Table]
Additional paid-in capital
Additional Paid-in Capital [Member]
Entity Filer Category
Entity Filer Category
Name
Trading Arrangement, Individual Name
Unrecognized compensation expense related to non-options
Share-Based Payment Arrangement, Nonvested Award, Excluding Option, Cost Not yet Recognized, Amount
Cash and cash equivalents
Cash and Cash Equivalent
Concentration Risk Benchmark [Domain]
Concentration Risk Benchmark [Domain]
Company Selected Measure Amount
Company Selected Measure Amount
India, Rupees
India, Rupees
Secured Overnight Financing Rate (SOFR)
Secured Overnight Financing Rate (SOFR) [Member]
Total notional amount of settled forward contracts designated as cash flow hedges
Derivative, Notional Amount Settled
Derivative, Notional Amount Settled
Entity Address, Address Line Two
Entity Address, Address Line Two
Stock, Class of Stock [Table]
Stock, Class of Stock [Table]
Current assets:
Assets, Current [Abstract]
Weighted average remaining lease term
Operating Lease, Weighted Average Remaining Lease Term
Forward contracts payable
Derivative Liability
Non-PEO NEO
Non-PEO NEO [Member]
Entity Address, Address Line One
Entity Address, Address Line One
ROU assets obtained in exchange for operating lease liabilities
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability
Provision for income taxes
Income Tax Expense (Benefit)
Customer Concentration Risk
Customer Concentration Risk [Member]
Award Timing Method
Award Timing Method [Text Block]
Principles of Consolidation
Consolidation, Policy [Policy Text Block]
Forgone Recovery, Explanation of Impracticability
Forgone Recovery, Explanation of Impracticability [Text Block]
AOCI Attributable to Parent, Net of Tax [Roll Forward]
AOCI Attributable to Parent, Net of Tax [Roll Forward]
Long term debt, current, gross
Long-term Debt, Current Maturities, Gross
Long-term Debt, Current Maturities, Gross
Net income
Net income
Net income
Net income
Net Income (Loss) Attributable to Parent
Long-term Debt, Type [Axis]
Long-Term Debt, Type [Axis]
Erroneous Compensation Analysis
Erroneous Compensation Analysis [Text Block]
Bridge Loan
Bridge Loan [Member]
Statement [Table]
Statement [Table]
Restatement Determination Date:
Restatement Determination Date [Axis]
Other property and equipment
Property, Plant and Equipment, Other Types [Member]
Schedule of Changes in Accumulated Balances of Other Comprehensive Income (Loss)
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Table]
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table]
Derivative term
Derivative, Contract Term
Cash and Cash Equivalents [Axis]
Cash and Cash Equivalents [Axis]
Damages sought
Loss Contingency, Damages Sought, Value
Pension Benefits Adjustments, Footnote
Pension Benefits Adjustments, Footnote [Text Block]
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Service [Member]