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Goodwill and Intangible Assets (Tables) | 9 Months Ended
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Sep. 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 September 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(2) |  | (41,164) |  | — |  |  | (41,164)
Balance as of September 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 divestitures of IoT and ValueFirst. See Note 5 for further details.
Schedule of intangible assets | Intangible assets consisted of the following:
|  | As of September 30, 2023
|  | Cost |  | Accumulated Amortization |  | Net
Amortizable intangible assets: |  | (In thousands)
Developed technology |  | $ | 778,609 |  |  | $ | (408,446) |  |  | $ | 370,163 |
Customer relationships |  | 523,074 |  |  | (252,195) |  |  | 270,879 |
Supplier relationships |  | 49,756 |  |  | (24,046) |  |  | 25,710 |
Trade names |  | 25,968 |  |  | (22,330) |  |  | 3,638 |
Order backlog |  | 10,000 |  |  | (10,000) |  |  | — |
Patent |  | 3,968 |  |  | (852) |  |  | 3,116 |
Total amortizable intangible assets |  | 1,391,375 |  |  | (717,869) |  |  | 673,506 |
Non-amortizable intangible assets: |  |  |  |  |  |
Telecommunication licenses |  | 4,920 |  |  | — |  |  | 4,920 |
Trademarks and other |  | 295 |  |  | — |  |  | 295 |
Total |  | $ | 1,396,590 |  |  | $ | (717,869) |  |  | $ | 678,721 |
|  | 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 September 30, 2023
Year Ended December 31, |  | (In thousands)
2023 (remaining three months) |  | $ | 48,922 |
2024 |  | 191,486 |
2025 |  | 187,912 |
2026 |  | 117,416 |
2027 |  | 69,871 |
Thereafter |  | 57,899 |
Total |  | $ | 673,506 |

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