Statistical Measurement [Domain] Statistical Measurement [Domain] Line of credit facility, maximum borrowing capacity Line of Credit Facility, Maximum Borrowing Capacity Changes in operating assets and liabilities: Increase (Decrease) in Operating Capital [Abstract] Schedule of Revenue by Service Revenue from External Customers by Products and Services [Table Text Block] Award Type [Domain] Award Type [Domain] Schedule of Other Lease Information Other Lease Information [Table Text Block] Other Lease Information Beginning balance (in shares) Ending balance (in shares) Shares outstanding (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number Statement of Stockholders' Equity [Abstract] Revolving Credit Facility Revolving Credit Facility [Member] Effect of exchange rate changes on cash Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Continuing Operations Naeem Seirafi, Edward Baton, Anthony Comilla, Brett Deeney, and Abraham Vilinge vs. TaskUs, Inc. And Shopify, Inc. Naeem Seirafi, Edward Baton, Anthony Comilla, Brett Deeney, and Abraham Vilinge vs. TaskUs, Inc. And Shopify, Inc. [Member] Naeem Seirafi, Edward Baton, Anthony Comilla, Brett Deeney, and Abraham Vilinge vs. TaskUs, Inc. And Shopify, Inc. Deferred tax liabilities Deferred Income Tax Liabilities, Net PSUs Performance Shares [Member] Other noncurrent liabilities Increase (Decrease) in Other Noncurrent Liabilities Commitments and Contingencies (See Note 10) Commitments and Contingencies Disaggregation of Revenue [Line Items] Disaggregation of Revenue [Line Items] Schedule of RSU Activity Nonvested Restricted Stock Shares Activity [Table Text Block] Other noncurrent assets Increase (Decrease) in Other Noncurrent Assets Geographical [Axis] Geographical [Axis] Operating lease right-of-use assets Increase (Decrease) In Operating Lease Right-Of-Use Assets Increase (Decrease) In Operating Lease Right-Of-Use Assets Proceeds from employee stock plans Proceeds from Stock Plans Income Taxes Income Tax Disclosure [Text Block] Deferred revenue Increase (Decrease) in Contract with Customer, Liability Concentration Risk [Line Items] Concentration Risk [Line Items] Earnout expense Business Combination, Contingent Consideration, Earnout Expense Business Combination, Contingent Consideration, Earnout Expense Customer [Axis] Customer [Axis] Current liabilities: Liabilities, Current [Abstract] Less noncurrent debt financing fees Debt Issuance Costs, Noncurrent, Net Business Acquisition [Line Items] Business Acquisition [Line Items] Weighted -
average
grant date fair value Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract] 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 Diluted (in usd per share) Earnings Per Share, Diluted Net Amounts on Balance Sheet Derivative Liability, Subject to Master Netting Arrangement, before Offset Property, Plant and Equipment [Table] Property, Plant and Equipment [Table] Accounts receivable, net of allowance for credit losses of $1,658 and $1,978, respectively Accounts Receivable, after Allowance for Credit Loss, Current Goodwill [Roll Forward] Goodwill [Roll Forward] Level 3 inputs Fair Value, Inputs, Level 3 [Member] Treasury stock (in shares) Beginning balance (in shares) Ending balance (in shares) Treasury Stock, Common, Shares Line of Credit Line of Credit [Member] Beginning balance outstanding (in shares) Ending balance outstanding (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number Noncurrent assets: Assets, Noncurrent [Abstract] Litigation Case [Axis] Litigation Case [Axis] Trading Symbol Trading Symbol Granted (in usd per share) Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price Net income Net income Net income Net income Net Income (Loss) India rupees India, Rupees Total current liabilities Liabilities, Current Derivative Contract [Domain] Derivative Contract [Domain] Schedule of Settled and Outstanding Forward Contracts Schedule of Notional Amounts of Outstanding Derivative Positions [Table Text Block] Gregory Forsberg, Christopher Gunter, Samuel Kissinger, And Scott Sipprell vs. TaskUs, Inc. And Shopify, Inc. Gregory Forsberg, Christopher Gunter, Samuel Kissinger, And Scott Sipprell vs. TaskUs, Inc. And Shopify, Inc. [Member] Gregory Forsberg, Christopher Gunter, Samuel Kissinger, And Scott Sipprell vs. TaskUs, Inc. And Shopify, Inc. Lessee, Operating Lease, Liability, To Be Paid, After Year Four Lessee, Operating Lease, Liability, To Be Paid, After Year Four Lessee, Operating Lease, Liability, To Be Paid, After Year Four Leases Lessee, Operating Leases [Text Block] All Currencies [Domain] All Currencies [Domain] Liabilities and Shareholders’ Equity Liabilities and Equity [Abstract] Entity Ex Transition Period Entity Ex Transition Period Finite-Lived Intangible Assets [Line Items] Finite-Lived Intangible Assets [Line Items] Concentration Risk Benchmark [Domain] Concentration Risk Benchmark [Domain] Exercised or released (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period Other intangibles Other Intangible Assets [Member] Schedule of Basic and Diluted Earnings per Share Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] Litigation Status [Domain] Litigation Status [Domain] Class B convertible common stock Common Class B [Member] Number of
RSUs Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward] Summary of Significant Accounting Policies Significant Accounting Policies [Text Block] Exercised or released (in usd per share) Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price Level 1 inputs Fair Value, Inputs, Level 1 [Member] Retirement benefit reserves Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax and Reclassification Adjustment, Attributable to Parent Goodwill Goodwill, beginning balance Goodwill, ending balance Goodwill Schedule of Property and Equipment Property, Plant and Equipment [Table Text Block] Equity Components [Axis] Equity Components [Axis] Lessee, Lease, Description [Table] Lessee, Lease, Description [Table] Granted (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross Entity Small Business Entity Small Business Weighted-average number of common shares outstanding: Denominator: Weighted Average Number of Shares Outstanding, Basic [Abstract] Customer A Customer A [Member] Customer A Local Phone Number Local Phone Number Accounts receivable Increase (Decrease) in Accounts Receivable Selling, general, and administrative expense Selling, General and Administrative Expenses [Member] Total notional amount of outstanding forward contracts Derivative, Notional Amount Accounts receivable percentage Accounts Receivable [Member] Measurement Frequency [Axis] Measurement Frequency [Axis] Operating lease liabilities Operating Lease, Liability, Noncurrent RSUs Restricted Stock Units (RSUs) [Member] Debt Instrument, Name [Domain] Debt Instrument, Name [Domain] Depreciation Depreciation Depreciation Income Statement Location [Axis] Income Statement Location [Axis] Shares withheld related to net share settlement Share-Based Payment Arrangement, Decrease for Tax Withholding Obligation Schedule of Future Lease Payments Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block] Common Stock Equivalents, Anti-Dilutive Common Stock Equivalents, Anti-Dilutive [Member] Common Stock Equivalents, Anti-Dilutive Effect of dilutive securities (in shares) Weighted Average Number of Shares Outstanding, Diluted, Adjustment Forward contracts payable Foreign Exchange Forward [Member] Current portion of income tax payable Accrued Income Taxes, Current Product and Service [Domain] Product and Service [Domain] Schedule of Operating Lease Costs Lease, Cost [Table Text Block] Accrued payroll and employee-related liabilities Employee-Related Liabilities, Noncurrent Employee-Related Liabilities, Noncurrent Cash flows from investing activities: Net Cash Provided by (Used in) Investing Activities [Abstract] Litigation Status [Axis] Litigation Status [Axis] Antidilutive securities excluded from computation of earnings per share (in shares) Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount Award Type [Axis] Award Type [Axis] Derivative Instruments and Hedging Activities Disclosure [Abstract] Granted (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period Document Quarterly Report Document Quarterly Report Income tax receivable Income Taxes Receivable, Current Financing expenses Interest Expense Fair Value Hierarchy and NAV [Domain] Fair Value Hierarchy and NAV [Domain] Property and equipment, gross Property, Plant and Equipment, Gross ROU assets obtained in exchange for operating lease liabilities Right-of-Use Asset Obtained in Exchange for Operating Lease Liability Less: imputed interest Lessee, Operating Lease, Liability, Undiscounted Excess Amount Use of Estimates Use of Estimates, Policy [Policy Text Block] Long-term Debt, Type [Domain] Long-Term Debt, Type [Domain] Entity File Number Entity File Number Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table] Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table] 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 Current portion of operating lease liabilities Operating Lease, Liability, Current Derivative term Derivative, Term of Contract Amortization of intangible assets Amortization of intangibles Amortization of Intangible Assets Entity Shell Company Entity Shell Company Lessee, Operating Lease, Liability, to be Paid, Year Three Lessee, Operating Lease, Liability, to be Paid, Year Three Business Acquisition, Acquiree [Domain] Business Acquisition, Acquiree [Domain] Intangibles, Net Finite-Lived Intangible Assets, Net Property, Plant and Equipment [Line Items] Property, Plant and Equipment [Line Items] Recent Accounting Pronouncements New Accounting Pronouncements, Policy [Policy Text Block] Unbilled revenues Unbilled Receivables, Current Realized losses from settlement of forward contracts Gain (Loss) on Sale of Derivatives Income tax payable Increase (Decrease) in Income Taxes Payable Assets Derivative Asset, Subject to Master Netting Arrangement, before Offset of Collateral [Abstract] Cash and cash equivalents at beginning of period Cash and cash equivalents at end of period Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents Accumulated Amortization Finite-Lived Intangible Assets, Accumulated Amortization Lessee, Operating Lease, Liability, to be Paid, Year Two Lessee, Operating Lease, Liability, to be Paid, Year Two Operating lease cost Operating Lease, Cost Common stock, shares issued (in shares) Common Stock, Shares, Issued Payments for deferred business acquisition consideration Business Combination, Consideration Transferred Deferred revenue Contract with Customer, Liability, Current Treasury stock, at cost. 12,082,234 and 11,796,623 shares, respectively Treasury Stock, Common, Value Security Exchange Name Security Exchange Name Total Long-Term Debt Selling, general, and administrative expense Selling, General and Administrative Expense Accumulated other comprehensive loss Accumulated Other Comprehensive Income (Loss), Net of Tax Stock Option Employee Stock Option [Member] Class A common stock Common Class A [Member] Weighted average period for recognition Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition Total operating expenses Costs and Expenses Comprehensive income Comprehensive Income (Loss), Net of Tax, Attributable to Parent Unrecognized compensation expense Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount Document Type Document Type Entity Address, Address Line One Entity Address, Address Line One Repurchase of common stock Treasury Stock, Value, Acquired, Cost Method Entity Address, Address Line Two Entity Address, Address Line Two Parsec d.o.o. and Q Experience d.o.o. Parsec d.o.o. and Q Experience d.o.o. [Member] Parsec d.o.o. and Q Experience d.o.o. Cost of services Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization Antidilutive Securities, Name [Domain] Antidilutive Securities, Name [Domain] Long term debt, noncurrent, gross Long-term Debt, Excluding Current Maturities, Gross Long-term Debt, Excluding Current Maturities, Gross Increase in cash and cash equivalents Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Excluding Exchange Rate Effect Digital Customer Experience Digital Customer Experience [Member] Digital Customer Experience Basis of Presentation Basis of Accounting, Policy [Policy Text Block] Weighted -
average
exercise price Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Abstract] Business Acquisition [Axis] Business Acquisition [Axis] Allowance for doubtful accounts Accounts Receivable, Allowance for Credit Loss, Current Based on a multiple of EBITDA Business Combination, Contingent Consideration, EBITDA Measurement Period Business Combination, Contingent Consideration, EBITDA Measurement Period Derivative [Table] Derivative [Table] Customer Concentration Risk Customer Concentration Risk [Member] Schedule of Intangible Assets Schedule of Finite-Lived Intangible Assets [Table Text Block] Accounts payable and accrued liabilities Increase (Decrease) in Accounts Payable and Accrued Liabilities Customer B Customer B [Member] Customer B Income Statement [Abstract] Title of 12(b) Security Title of 12(b) Security Business Combination Business Combination Disclosure [Text Block] Forward contracts payable Derivative Liability 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 Effect of Counter-party Netting Derivative Asset, Subject To Master Netting Arrangement, Counterparty Offset Derivative Asset, Subject To Master Netting Arrangement, Counterparty Offset Income Tax Disclosure [Abstract] Liabilities Derivative Liability, Subject to Master Netting Arrangement, before Offset of Collateral [Abstract] Share-Based Payment Arrangement [Abstract] Entity Tax Identification Number Entity Tax Identification Number Foreign currency translation Goodwill, Foreign Currency Translation Gain (Loss) Statistical Measurement [Axis] Statistical Measurement [Axis] Entity Interactive Data Current Entity Interactive Data Current Disaggregation of Revenue [Table] Disaggregation of Revenue [Table] Long-Term Debt Long-Term Debt [Text Block] Payments for stock repurchases Payments for Repurchase of Common Stock Entity Common Stock, Shares Outstanding (in shares) Entity Common Stock, Shares Outstanding Share-based Compensation Arrangement by Share-based Payment Award [Line Items] Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] Fair Value Hierarchy and NAV [Axis] Fair Value Hierarchy and NAV [Axis] Accumulated deficit Retained Earnings (Accumulated Deficit) Commitments and Contingencies Disclosure [Abstract] Issuance of common stock for settlement of equity awards (in shares) Stock Issued During Period, Shares, Restricted Stock Award, Gross Earn-out payments Business Combination, Contingent Consideration, Earnout Amount Business Combination, Contingent Consideration, Earnout Amount Debt instrument, face amount Debt Instrument, Face Amount Entity Incorporation, State or Country Code Entity Incorporation, State or Country Code Current assets: Assets, Current [Abstract] Leases [Abstract] Entity Address, State or Province Entity Address, State or Province Forward Contracts Derivatives, Policy [Policy Text Block] Cash flows from operating activities: Net Cash Provided by (Used in) Operating Activities [Abstract] Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] Less current debt financing fees Debt Issuance Costs, Current, Net Cash paid for amounts included in the measurement of operating lease liabilities Operating Lease, Payments Common stock, shares outstanding (in shares) Beginning balance of common stock (in shares) Ending balance of common stock (in shares) Common Stock, Shares, Outstanding Net income per common share: Earnings Per Share, Basic [Abstract] Concentration Risk Concentration Risk, Credit Risk, Policy [Policy Text Block] Total noncurrent assets Assets, Noncurrent Net Amounts on Balance Sheet Derivative Asset, Subject to Master Netting Arrangement, before Offset Common stock, par value (in usd per share) Common Stock, Par or Stated Value Per Share Foreign currency translation adjustments Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent Net cash used in investing activities Net Cash Provided by (Used in) Investing Activities Class of Stock [Domain] Class of Stock [Domain] Customer [Domain] Customer [Domain] Number of
options Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding [Roll Forward] Debt Instrument [Axis] Debt Instrument [Axis] Effective income tax rate Effective Income Tax Rate Reconciliation, Percent Total lease liabilities Operating Lease, Liability Credit Facility [Axis] Credit Facility [Axis] Total liabilities Liabilities Description of Business and Organization Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block] Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items] Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items] Trust and Safety Trust And Safety [Member] Trust And Safety Prepaid expenses and other current assets Increase (Decrease) in Prepaid Expense and Other Assets Accumulated other comprehensive loss AOCI Attributable to Parent [Member] Measurement Frequency [Domain] Measurement Frequency [Domain] Property and Equipment, net Property, Plant and Equipment Disclosure [Text Block] Noncurrent liabilities: Liabilities, Noncurrent [Abstract] Debt Disclosure [Abstract] Long-Lived Tangible Asset [Domain] Long-Lived Tangible Asset [Domain] Net income per common share: Earnings Per Share [Abstract] Common stock Common Stock, Value, Issued Organization, Consolidation and Presentation of Financial Statements [Abstract] Trade names Trade Names [Member] Total current assets Assets, Current Philippines pesos Philippines, Pesos Schedule of Concentration Risk Schedules of Concentration of Risk, by Risk Factor [Table Text Block] Revenue from Contract with Customer [Abstract] Litigation Case [Domain] Litigation Case [Domain] Other income, net Other Nonoperating Income (Expense) Entity Filer Category Entity Filer Category Technology and computers Technology Equipment [Member] Statement [Table] Statement [Table] Current Fiscal Year End Date Current Fiscal Year End Date Goodwill and Intangibles Goodwill and Intangible Assets Disclosure [Text Block] Concentration risk Concentration Risk, Percentage 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 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 Effect of Counter-party Netting Derivative Liability, Subject To Master Netting Arrangement, Counterparty Offset Derivative Liability, Subject To Master Netting Arrangement, Counterparty Offset Schedule of Goodwill Schedule of Goodwill [Table Text Block] Net cash provided by operating activities Net Cash Provided by (Used in) Operating Activities Class of Stock [Axis] Class of Stock [Axis] India India INDIA Number of personally identifiable information pieces released Loss Contingency, Number Of Pieces Of Personally Identifiable Information Unauthorized Public Release Of Approximately Amount Forward Contracts Derivatives and Fair Value [Text Block] Investment in loan receivable Payments to Acquire Loans Receivable Furniture and fixtures Furniture and Fixtures [Member] Accounts payable and accrued liabilities Accounts Payable and Accrued Liabilities, Current Net Amounts Derivative Asset, Subject to Master Netting Arrangement, before Offset of Collateral Accrued payroll and employee-related liabilities Increase (Decrease) in Employee Related Liabilities Statement of Financial Position [Abstract] Business Combination and Asset Acquisition [Abstract] Total shareholders’ equity Beginning balance Ending balance Equity, Attributable to Parent Schedule of Finite-Lived Intangible Assets [Table] Schedule of Finite-Lived Intangible Assets [Table] Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table] Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table] Finite-Lived Intangible Assets, Major Class Name [Domain] Finite-Lived Intangible Assets, Major Class Name [Domain] Concentration Risk Type [Axis] Concentration Risk Type [Axis] Income before income taxes Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Long-Lived Tangible Asset [Axis] Long-Lived Tangible Asset [Axis] Number of lawsuits filed Loss Contingency, New Claims Filed, Number Level 2 inputs Fair Value, Inputs, Level 2 [Member] Entity Emerging Growth Company Entity Emerging Growth Company Schedule of Property and Equipment by Geographic Areas Long-Lived Assets by Geographic Areas [Table Text Block] Less: Debt financing fees Debt Issuance Costs, Net Intangibles Intangible Assets, Net (Excluding Goodwill) Effective interest rate Debt Instrument, Interest Rate, Effective Percentage Number of counterparties Number Of Counterparties Number Of Counterparties Increase (Decrease) in Stockholders' Equity [Roll Forward] Increase (Decrease) in Stockholders' Equity [Roll Forward] Document Fiscal Period Focus Document Fiscal Period Focus Lessee, Operating Lease, Liability, to be Paid, Year One Lessee, Operating Lease, Liability, to be Paid, Year One Line of credit facility, remaining borrowing capacity Line of Credit Facility, Remaining Borrowing Capacity Antidilutive Securities [Axis] Antidilutive Securities [Axis] Lessee, Operating Lease, Liability, to be Paid, Year Four Lessee, Operating Lease, Liability, to be Paid, Year Four 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 Stock-based compensation expense Share-Based Payment Arrangement, Noncash Expense Schedule of Revenue by Geographic Area Revenue from External Customers by Geographic Areas [Table Text Block] Common Stock Common Stock [Member] Income tax payable Accrued Income Taxes, Noncurrent City Area Code City Area Code Entity Address, Postal Zip Code Entity Address, Postal Zip Code Product and Service [Axis] Product and Service [Axis] Earnings Per Share Earnings Per Share [Text Block] Income Statement Location [Domain] Income Statement Location [Domain] Document Fiscal Year Focus Document Fiscal Year Focus Geographical [Domain] Geographical [Domain] 2022 Credit Agreement 2022 Credit Agreement [Member] 2022 Credit Agreement Minimum Minimum [Member] Property and equipment, net Property and equipment, net Property and equipment, net Property, Plant and Equipment, Net Schedule of Stock Option Activity Share-Based Payment Arrangement, Option, Activity [Table Text Block] Finite-Lived Intangible Assets by Major Class [Axis] Finite-Lived Intangible Assets by Major Class [Axis] Statement of Cash Flows [Abstract] Assets Assets [Abstract] Goodwill and Intangible Assets Disclosure [Abstract] Operating lease liabilities Increase (Decrease) in Operating Lease Liability Payments for taxes related to net share settlement Payment, Tax Withholding, Share-Based Payment Arrangement Liabilities: Liabilities [Abstract] Rest of World Rest of World Rest Of World [Member] Rest Of World Net cash used in financing activities Net Cash Provided by (Used in) Financing Activities Deferred tax assets Deferred Income Tax Assets, Net Schedule of Fair Value of Assets Measured on a Recurring Basis Fair Value, Assets Measured on Recurring Basis [Table Text Block] Lessee, Lease, Description [Line Items] Lessee, Lease, Description [Line Items] Commitments and Contingencies Commitments and Contingencies Disclosure [Text Block] Percentage of outstanding shares acquired Business Acquisition, Percentage of Voting Interests Acquired Accumulated deficit Retained Earnings [Member] Current portion of debt Current portion of debt Long-Term Debt, Current Maturities Schedule of Stock Based Compensation Expense Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block] Total liabilities and shareholders’ equity Liabilities and Equity Other noncurrent assets Other Assets, Noncurrent Basic (in usd per share) Earnings Per Share, Basic Operating lease right-of-use assets Operating Lease, Right-of-Use Asset Unrecognized compensation expense related to stock options Share-Based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount Schedule of Long-term Debt Instruments [Table] Schedule of Long-Term Debt Instruments [Table] Accounting Policies [Abstract] Loss (gain) on disposal of assets Loss (gain) on disposal of assets Gain (Loss) on Disposition of Assets Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year Currency [Axis] Currency [Axis] Entity Address, City or Town Entity Address, City or Town Revenue from Contract with Customer, Product and Service [Extensible Enumeration] Revenue from Contract with Customer, Product and Service [Extensible Enumeration] Pending Litigation Pending Litigation [Member] Principles of Consolidation Consolidation, Policy [Policy Text Block] Total noncurrent liabilities Liabilities, Noncurrent Document Transition Report Document Transition Report Schedule of Business Acquisitions, by Acquisition [Table] Schedule of Business Acquisitions, by Acquisition [Table] Common stock, shares authorized (in shares) Common Stock, Shares Authorized Document Information [Table] Document Information [Table] Property, Plant and Equipment [Abstract] AI Services AI Services [Member] AI Services Derivative Instrument [Axis] Derivative Instrument [Axis] Total Long term debt, gross Long-Term Debt, Gross Adjustments to reconcile net income to net cash provided by operating activities: Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract] Aggregate losses alleged by plaintiff Loss Contingency, Aggregate Losses Alleged By Plaintiff Loss Contingency, Aggregate Losses Alleged By Plaintiff Derivative [Line Items] Derivative [Line Items] Benefit from credit losses Accounts Receivable, Credit Loss Expense (Reversal) Additional paid-in capital Additional Paid in Capital Forward contracts receivable Derivative Asset 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 Issuance of common stock for settlement of equity awards Stock Issued During Period, Value, Restricted Stock Award, Gross Deferred taxes Deferred Income Tax Expense (Benefit) Document Information [Line Items] Document Information [Line Items] Statement of Comprehensive Income [Abstract] Share-based Payment Arrangement, Expensed and Capitalized, Amount [Table] Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table] Number of plaintiffs Loss Contingency, Number of Plaintiffs Net Amounts Derivative Liability, Subject to Master Netting Arrangement, before Offset of Collateral Prepaid expenses and other current assets Prepaid Expense and Other Assets, Current Forfeited, cancelled or expired (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period Common Stock Equivalents, Market Conditions Not Met Common Stock Equivalents, Antidilutive, Market Conditions Not Met [Member] Common Stock Equivalents, Antidilutive, Market Conditions Not Met Entity Registrant Name Entity Registrant Name Cost of services Cost of Sales [Member] Document Period End Date Document Period End Date Philippines Philippines PHILIPPINES Accumulated depreciation Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment Service revenue percentage Revenue from Contract with Customer Benchmark [Member] Payments on long-term debt Repayments of Long-Term 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Paid Construction in process Construction in Progress [Member] Stock-Based Compensation Compensation and Employee Benefit Plans [Text Block] Total notional amount of settled forward contracts Derivative, Notional Amount Settled Derivative, Notional Amount Settled Cash flows from financing activities: Net Cash Provided by (Used in) Financing Activities [Abstract] Secured Debt Secured Debt [Member] Equity Component [Domain] Equity Component [Domain] Effect of Master Netting Arrangements Derivative Asset, Subject to Master Netting Arrangement, Liability Offset Debt Instrument [Line Items] Debt Instrument [Line Items] Basic (in shares) Weighted-average common shares outstanding – basic (in shares) Weighted Average Number of Shares Outstanding, Basic Entity Current Reporting Status Entity Current Reporting Status Concentration Risk Type [Domain] Concentration Risk Type [Domain] Operating income Operating Income (Loss) Concentration Risk Benchmark [Axis] Concentration Risk Benchmark [Axis] Other property and equipment Property, Plant and Equipment, Other Types [Member] Long term debt, current, gross Long-term Debt, Current Maturities, Gross Long-term Debt, Current Maturities, Gross Statement [Line Items] Statement [Line Items] Concentration Risk [Table] Concentration Risk [Table] Schedule of Current and Non-Current Debt Schedule of Debt [Table Text Block] Customer relationships Customer Relationships [Member] Service [Member]