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Financial Statement Components (Tables) | 6 Months Ended
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Jun. 30, 2023
Financial Statement Components [Abstract] |
Schedule of Accounts Receivable, net of Allowances | Accounts receivable, net of allowances consist of the following:
| As of June 30, |  | As of December 31,
| 2023 |  | 2022
| (In thousands)
Trade accounts receivable | $ | 33,262 |  |  | $ | 40,332 |
Unbilled accounts receivable | 39,100 |  |  | 33,863 |
Allowance for doubtful accounts and reserve for expected credit losses | (1,616) |  |  | (1,191) |
Other accounts receivable (1) | 4,118 |  |  | 1,461 |
Total accounts receivable, net | $ | 74,864 |  |  | $ | 74,465 |
________________________ (1) Other accounts receivable includes $4.0 million from business interruption insurance recoveries as of June 30, 2023. Components of allowance for doubtful accounts and reserve for expected credit losses are as follows:
| Three months ended June 30, |  | Six months ended June 30,
| 2023 |  | 2022 |  | 2023 |  | 2022 |  |
| (In thousands) |  |
Allowance for doubtful accounts: |  |  |  |  |  |  |  |  |
Balance, beginning of period | $ | (1,382) |  |  | $ | (1,680) |  |  | $ | (1,191) |  |  | $ | (1,661) |  |  |
Charged to bad debt expense, net of reversals | (421) |  |  | 322 |  |  | (725) |  |  | 181 |  |  |
Deductions (1) | 156 |  |  | 381 |  |  | 304 |  |  | 492 |  |  |
Impact of foreign currency translation | 31 |  |  | 32 |  |  | (4) |  |  | 43 |  |  |
Balance, end of period | $ | (1,616) |  |  | $ | (945) |  |  | $ | (1,616) |  |  | $ | (945) |  |  |
________________________ (1) Write-off of uncollectible accounts after all collection efforts have been exhausted.
Schedule of Accrued Expenses and Other Current Liabilities | Accrued expenses and other current liabilities consisted of the following:
| As of June 30, |  | As of December 31,
| 2023 |  | 2022
| (In thousands)
Accrued expense | $ | 33,180 |  |  | $ | 29,990 |
Accrued compensation and benefits | 14,622 |  |  | 21,595 |
Accrued sales, use, VAT and telecommunications related taxes | 7,895 |  |  | 7,799 |
Current portion of finance lease | 112 |  |  | 143 |
Income tax payable | 2,263 |  |  | 2,235 |
Other accrued expenses | 618 |  |  | 815 |
Total accrued expenses and other current liabilities | $ | 58,690 |  |  | $ | 62,577 |
Other Liabilities | Other liabilities consisted of the following:
| As of June 30, |  | As of December 31,
| 2023 |  | 2022
| (In thousands)
Lease incentive | $ | 63,593 |  |  | $ | 10,468 |
Other liabilities | 659 |  |  | 708 |
Total other liabilities | $ | 64,252 |  |  | $ | 11,176 |

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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
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