XML 22 R11.htm IDEA: XBRL DOCUMENT
v3.23.2

Financial Statement Components | 6 Months Ended
--- | ---
Jun. 30, 2023
Financial Statement Components [Abstract] |
Financial Statement Components | 4. Financial Statement Components 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. 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 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 |

X
- Definition Financial Statement Components [Abstract] + References No definition available. + Details
Name: | band_FinancialStatementComponentsAbstract
Namespace Prefix: | band_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosures of supplemental information, including descriptions and amounts, related to the balance sheet, income statement, and/or cash flow statement. + References No definition available. + Details
Name: | us-gaap_AdditionalFinancialInformationDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration