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Financial Statement Components | 3 Months Ended
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Mar. 31, 2024
Financial Statement Components [Abstract] |
Financial Statement Components | 4. Financial Statement Components Accounts receivable, net of allowances consist of the following:
| As of March 31, |  | As of December 31,
| 2024 |  | 2023
| (In thousands)
Trade accounts receivable | $ | 43,790 |  |  | $ | 35,612 |
Unbilled accounts receivable | 47,949 |  |  | 43,631 |
Allowance for doubtful accounts and reserve for expected credit losses | (2,508) |  |  | (1,128) |
Other accounts receivable | 221 |  |  | 40 |
Total accounts receivable, net | $ | 89,452 |  |  | $ | 78,155 |
Components of allowance for doubtful accounts and reserve for expected credit losses are as follows:
|  |  | Three months ended March 31,
|  |  |  |  | 2024 |  | 2023 |  |
|  |  |  |  | (In thousands) |  |
Balance, beginning of period |  |  |  |  | $ | (1,128) |  |  | $ | (1,191) |  |  |
Charged to bad debt expense, net of reversals |  |  |  |  | (1,457) |  |  | (304) |  |  |
Deductions (1) |  |  |  |  | 60 |  |  | 148 |  |  |
Impact of foreign currency translation |  |  |  |  | 17 |  |  | (35) |  |  |
Balance, end of period |  |  |  |  | $ | (2,508) |  |  | $ | (1,382) |  |  |
________________________ (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 March 31, |  | As of December 31,
| 2024 |  | 2023
| (In thousands)
Accrued expense | $ | 49,088 |  |  | $ | 40,731 |
Accrued compensation and benefits | 9,427 |  |  | 19,142 |
Accrued sales, use, VAT and telecommunications related taxes | 8,702 |  |  | 8,467 |
Other accrued expenses | 896 |  |  | 674 |
Total accrued expenses and other current liabilities | $ | 68,113 |  |  | $ | 69,014 |

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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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