XML 27 R16.htm IDEA: XBRL DOCUMENT
v3.23.1

Accrued Expenses and Other Current Liabilities | 3 Months Ended
--- | ---
Mar. 31, 2023
Accrued Liabilities and Other Liabilities [Abstract] |
Accrued Expenses and Other Current Liabilities | Accrued Expenses and Other Current Liabilities Accrued expenses and other current liabilities consisted of the following:
|  | As of March 31, 2023 |  | As of December 31, 2022
|  | (In thousands)
Accrued payroll and related |  | $ | 60,215 |  |  | $ | 79,703 |
Accrued bonus and commission |  | 20,764 |  |  | 35,449 |
Accrued cost of revenue |  | 153,469 |  |  | 161,455 |
Sales and other taxes payable |  | 90,901 |  |  | 92,319 |
ESPP contributions |  | 19,981 |  |  | 8,499 |
Finance lease liability |  | 10,108 |  |  | 11,871 |
Restructuring liability |  | 33,469 |  |  | 1,066 |
Employee sabbatical benefit accrual(1) |  | 15,714 |  |  | 30,683 |
Accrued other expense |  | 71,250 |  |  | 69,176 |
Total accrued expenses and other current liabilities |  | $ | 475,871 |  |  | $ | 490,221 |
____________________________________ (1) In February 2023, the Company announced that it will sunset its employee sabbatical program as of December 31, 2023. The accrued liability as of March 31, 2023, represents the accumulated benefit balance for the employees who remain eligible under this program through its termination date

X
- Definition The entire disclosure for accrued expenses and other liabilities. + References No definition available. + Details
Name: | twlo_AccruedLiabilitiesAndOtherLiabilitiesDisclosureTextBlock
Namespace Prefix: | twlo_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_AccruedLiabilitiesAndOtherLiabilitiesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration