v3.26.1
Net revenues (Tables)
 6 Months Ended
Jun. 30, 2026
Revenues [Abstract]  
Schedule of Net Revenues Disaggregated by Customer
In the following table, the Company’s revenue is disaggregated by the nature of solutions and services provided between Advanced Technology Solutions and Core Business Services:
Three months ended June 30,Six months ended June 30,
2026202520262025
Advanced Technology Solutions
$363,323 $292,655 $708,552 $570,282 
Core Business Services
980,115961,7631,930,9581,899,062
Net revenues$1,343,438 $1,254,418 $2,639,510 $2,469,344 
Schedule of Details of Contract Balances
The following table shows the details of the Company’s contract balances:
As of June 30, 2026As of December 31, 2025
Contract assets (Note a)$75,167 $64,811 
Contract liabilities (Note b)
Deferred transition revenue$88,207 $90,607 
Advance from customers$109,629 $159,584 
(a)Included in "prepaid expenses and other current assets" and "other assets" in the consolidated balance sheet.
(b)Included in "accrued expenses and other current liabilities" and "other liabilities" in the consolidated balance sheet.
Schedule of Estimated Revenue Expected to Be Recognized in the Future Related to Remaining Performance Obligations
The following table includes estimated revenue expected to be recognized in the future related to remaining performance obligations as of June 30, 2026:
ParticularsTotalLess than 1 year1-3 years3-5 yearsAfter 5 years
Transaction price allocated to remaining performance obligations$197,836 $152,588 $35,010 $9,321 $917 
Schedule of Contract Cost Assets
The following table provides details of the Company’s contract cost assets:
Three months ended June 30,Six months ended June 30,
2026202520262025
ParticularsSales incentive programsTransition activitiesSales incentive programsTransition activitiesSales incentive programsTransition activitiesSales incentive programsTransition activities
Opening balance$30,773 $162,100 $38,230 $162,199 $34,556 $162,863 $41,348 $159,552 
Closing balance23,880165,51336,486171,01223,880165,51336,486171,012
Amortization3,24317,3525,61118,9097,34834,72311,96938,283