XML 68 R58.htm IDEA: XBRL DOCUMENT v3.23.2
Goodwill and Intangible Assets - Goodwill Rollforward (Details) - USD ($)
$ in Thousands
1 Months Ended 5 Months Ended
Jun. 30, 2023
May 31, 2023
Goodwill    
Beginning balance of period $ 0 $ 5,284,153
Foreign currency adjustments 251 26
Goodwill divested or included in disposal group (41,164)  
Ending balance of period 5,243,266 0
Twilio Communications    
Goodwill    
Beginning balance of period 4,321,130 0
Foreign currency adjustments 251  
Goodwill divested or included in disposal group (41,164)  
Ending balance of period 4,280,217 4,321,130
Twilio Data & Applications    
Goodwill    
Beginning balance of period 963,049 0
Foreign currency adjustments 0  
Goodwill divested or included in disposal group 0  
Ending balance of period $ 963,049 $ 963,049