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Financial Statement Components | 3 Months Ended
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Mar. 31, 2025
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,
| 2025 |  | 2024
| (In thousands)
Trade accounts receivable | $ | 40,436 |  |  | $ | 41,727 |
Unbilled accounts receivable | 49,160 |  |  | 46,795 |
Allowance for doubtful accounts and reserve for expected credit losses | (2,644) |  |  | (2,172) |
Other accounts receivable | 39 |  |  | 105 |
Total accounts receivable, net | $ | 86,991 |  |  | $ | 86,455 |
Components of the allowance for expected credit losses are as follows:
|  |  | Three months ended March 31,
|  |  |  |  | 2025 |  | 2024 |  |
|  |  |  |  | (In thousands)
Balance, beginning of period |  |  |  |  | $ | (2,172) |  |  | $ | (1,128) |  |  |
Charged to credit loss expense, net of reversals |  |  |  |  | (887) |  |  | (1,457) |  |  |
Deductions (1) |  |  |  |  | 460 |  |  | 60 |  |  |
Impact of foreign currency translation |  |  |  |  | (45) |  |  | 17 |  |  |
Balance, end of period |  |  |  |  | $ | (2,644) |  |  | $ | (2,508) |  |  |
________________________ (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,
| 2025 |  | 2024
| (In thousands)
Accrued expense | $ | 58,856 |  |  | $ | 63,665 |
Accrued compensation and benefits | 9,948 |  |  | 25,992 |
Accrued sales, use, VAT and telecommunications related taxes | 7,856 |  |  | 7,898 |
Customer deposits | 3,688 |  |  | 3,710 |
Other accrued expenses | 933 |  |  | 554 |
Total accrued expenses and other current liabilities | $ | 81,281 |  |  | $ | 101,819 |

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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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