v3.24.2.u1
Net revenues (Tables)
6 Months Ended
Jun. 30, 2024
Revenues [Abstract]  
Schedule of net revenues disaggregated by customer
In the following table, the Company’s revenue is disaggregated by the nature of services provided:
 
Three months ended June 30,Six months ended June 30,
2023202420232024
Data-Tech-AI$524,956 $546,043 $1,034,909 $1,069,878 
Digital Operations580,568630,1691,159,9341,237,571
Net revenues$1,105,524 $1,176,212 $2,194,843 $2,307,449 
Schedule of details of contract balances
The following table shows the details of the Company’s contract balances:
 
As of December 31, 2023As of June 30, 2024
Contract assets (Note a)$33,370 $37,260 
Contract liabilities (Note b)
Deferred transition revenue$116,577 $118,404 
Advance from customers$55,251 $53,706 

(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 obligation
The following table includes estimated revenue expected to be recognized in the future related to remaining performance obligations as of June 30, 2024:

ParticularsTotalLess than 1 year1-3 years3-5 yearsAfter 5 years
Transaction price allocated to remaining performance obligations$172,110 $113,784 $46,824 $10,607 $895 
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,
2023202420232024
ParticularsSales incentive programsTransition activitiesSales incentive programsTransition activitiesSales incentive programsTransition activitiesSales incentive programsTransition activities
Opening balance$36,231 $166,315 $40,194 $164,724 $34,805 $181,865 $41,964 $160,579 
Closing balance37,556156,23140,252163,15037,556156,23140,252163,150
Amortization7,49224,1266,73719,69314,56648,10613,68237,015