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Goodwill and Intangible Assets (Tables) | 6 Months Ended
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Jun. 30, 2023
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of goodwill balance | The following table presents the goodwill allocated to the Company’s reportable segments as of June 30, 2023, and December 31, 2022, and the changes during the period:
|  | Twilio Communications |  | Twilio Data & Applications |  | Total
|  | (In thousands)
Balance as of December 31, 2022 |  | $ | — |  |  | $ | — |  |  | $ | 5,284,153 |
Foreign currency adjustments |  |  |  |  |  | 26
Reallocation to segments in the second quarter of 2023(1) |  | 4,321,130 |  |  | 963,049 |  |  | — |
Foreign currency adjustments |  | 251 |  | — |  |  | 251 |
Goodwill divested or included in disposal group(2) |  | (41,164) |  | — |  |  | (41,164)
Balance as of June 30, 2023 |  | $ | 4,280,217 |  |  | $ | 963,049 |  |  | $ | 5,243,266 |
____________________________________ (1) Represents reallocation of goodwill as a result of changes in segment structure in the second quarter of 2023. (2) Represents goodwill related to the assets held for sale of the ValueFirst business and the divestiture of IoT. See Note 5 for further details.
Schedule of intangible assets | Intangible assets consisted of the following:
|  | As of June 30, 2023
|  | Cost |  | Accumulated Amortization |  | Net
Amortizable intangible assets: |  | (In thousands)
Developed technology |  | $ | 782,519 |  |  | $ | (385,161) |  |  | $ | 397,358 |
Customer relationships |  | 523,664 |  |  | (234,647) |  |  | 289,017 |
Supplier relationships |  | 49,756 |  |  | (21,776) |  |  | 27,980 |
Trade names |  | 25,968 |  |  | (21,060) |  |  | 4,908 |
Order backlog |  | 10,000 |  |  | (10,000) |  |  | — |
Patent |  | 3,969 |  |  | (803) |  |  | 3,166 |
Total amortizable intangible assets |  | 1,395,876 |  |  | (673,447) |  |  | 722,429 |
Non-amortizable intangible assets: |  |  |  |  |  |
Telecommunication licenses |  | 4,920 |  |  | — |  |  | 4,920 |
Trademarks and other |  | 295 |  |  | — |  |  | 295 |
Total |  | $ | 1,401,091 |  |  | $ | (673,447) |  |  | $ | 727,644 |
|  | As of December 31, 2022 |  |
|  | Cost |  | Accumulated Amortization |  | Net |  |
Amortizable intangible assets: |  | (In thousands) |  |
Developed technology |  | $ | 795,753 |  |  | $ | (335,893) |  |  | $ | 459,860 |  |  |
Customer relationships |  | 538,466 |  |  | (204,241) |  |  | 334,225 |  |  |
Supplier relationships |  | 56,922 |  |  | (19,846) |  |  | 37,076 |  |  |
Trade names |  | 30,342 |  |  | (20,106) |  |  | 10,236 |  |  |
Order backlog |  | 10,000 |  |  | (10,000) |  |  | — |  |  |
Patent |  | 4,028 |  |  | (705) |  |  | 3,323 |  |  |
Total amortizable intangible assets |  | 1,435,511 |  |  | (590,791) |  |  | 844,720 |  |  |
Non-amortizable intangible assets: |  |  |  |  |  |  |  |
Telecommunication licenses |  | 4,920 |  |  | — |  |  | 4,920 |  |  |
Trademarks and other |  | 295 |  |  | — |  |  | 295 |  |  |
Total |  | $ | 1,440,726 |  |  | $ | (590,791) |  |  | $ | 849,935 |  |  |
Schedule of total estimated future amortization expense | Total estimated future amortization expense is as follows:
|  | As of June 30, 2023
Year Ended December 31, |  | (In thousands)
2023 |  | $ | 97,845 |
2024 |  | 191,486 |
2025 |  | 187,912 |
2026 |  | 117,416 |
2027 |  | 69,871 |
Thereafter |  | 57,899 |
Total |  | $ | 722,429 |

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