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Financial Statement Components | 9 Months Ended
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Sep. 30, 2023
Financial Statement Components [Abstract] |
Financial Statement Components | 4. Financial Statement Components Accounts receivable, net of allowances consist of the following:
| As of September 30, |  | As of December 31,
| 2023 |  | 2022
| (In thousands)
Trade accounts receivable | $ | 36,477 |  |  | $ | 40,332 |
Unbilled accounts receivable | 39,743 |  |  | 33,863 |
Allowance for doubtful accounts and reserve for expected credit losses | (1,265) |  |  | (1,191) |
Other accounts receivable | 91 |  |  | 1,461 |
Total accounts receivable, net | $ | 75,046 |  |  | $ | 74,465 |
Components of allowance for doubtful accounts and reserve for expected credit losses are as follows:
| Three months ended September 30, |  | Nine months ended September 30,
| 2023 |  | 2022 |  | 2023 |  | 2022 |  |
| (In thousands) |  |
Allowance for doubtful accounts: |  |  |  |  |  |  |  |  |
Balance, beginning of period | $ | (1,616) |  |  | $ | (945) |  |  | $ | (1,191) |  |  | $ | (1,661) |  |  |
Charged to bad debt expense, net of reversals | 260 |  |  | (117) |  |  | (465) |  |  | 64 |  |  |
Deductions (1) | 82 |  |  | 236 |  |  | 386 |  |  | 728 |  |  |
Impact of foreign currency translation | 9 |  |  | 34 |  |  | 5 |  |  | 77 |  |  |
Balance, end of period | $ | (1,265) |  |  | $ | (792) |  |  | $ | (1,265) |  |  | $ | (792) |  |  |
________________________ (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 September 30, |  | As of December 31,
| 2023 |  | 2022
| (In thousands)
Accrued expense | $ | 37,573 |  |  | $ | 29,990 |
Accrued compensation and benefits | 14,688 |  |  | 21,595 |
Accrued sales, use, VAT and telecommunications related taxes | 7,489 |  |  | 7,799 |
Income tax payable | — |  |  | 2,235 |
Other accrued expenses | 702 |  |  | 958 |
Total accrued expenses and other current liabilities | $ | 60,452 |  |  | $ | 62,577 |
Other liabilities consisted of the following:
| As of September 30, |  | As of December 31,
| 2023 |  | 2022
| (In thousands)
Lease incentive | $ | — |  |  | $ | 10,468 |
Other liabilities | 620 |  |  | 708 |
Total other liabilities | $ | 620 |  |  | $ | 11,176 |

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- 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
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