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Financial Statement Components | 12 Months Ended
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Dec. 31, 2023
Financial Statement Components [Abstract] |
Financial Statement Components | 4. Financial Statement Components Accounts receivable, net of allowances consist of the following:
| As of December 31,
| 2023 |  | 2022
| (In thousands)
Trade accounts receivable | $ | 35,612 |  |  | $ | 40,332 |
Unbilled accounts receivable | 43,631 |  |  | 33,863 |
Allowance for doubtful accounts and reserve for expected credit losses | (1,128) |  |  | (1,191) |
Other accounts receivable | 40 |  |  | 1,461 |
Total accounts receivable, net | $ | 78,155 |  |  | $ | 74,465 |
Components of allowance for doubtful accounts and reserve for expected credit losses are as follows:
|  |  | Year ended December 31,
|  |  |  |  | 2023 |  | 2022 |  |
|  |  |  |  | (In thousands) |  |
Balance, beginning of period |  |  |  |  | $ | (1,191) |  |  | $ | (1,661) |  |  |
Charged to bad debt expense, net of reversals |  |  |  |  | (733) |  |  | (543) |  |  |
Deductions (1) |  |  |  |  | 807 |  |  | 983 |  |  |
Impact of foreign currency translation |  |  |  |  | (11) |  |  | 30 |  |  |
Balance, end of period |  |  |  |  | $ | (1,128) |  |  | $ | (1,191) |  |  |
________________________ (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 December 31,
| 2023 |  | 2022
| (In thousands)
Accrued expense | $ | 40,731 |  |  | $ | 29,990 |
Accrued compensation and benefits | 19,142 |  |  | 21,595 |
Accrued sales, use, VAT and telecommunications related taxes | 8,467 |  |  | 7,799 |
Income tax payable | — |  |  | 2,235 |
Other accrued expenses | 674 |  |  | 958 |
Total accrued expenses and other current liabilities | $ | 69,014 |  |  | $ | 62,577 |
Other liabilities consisted of the following:
| As of December 31,
| 2023 |  | 2022
| (In thousands)
Lease incentive | $ | — |  |  | $ | 10,468 |
Other liabilities | 386 |  |  | 708 |
Total other liabilities | $ | 386 |  |  | $ | 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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