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Financial Statement Components | 6 Months Ended
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Jun. 30, 2025
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,
| 2025 |  | 2024
| (In thousands)
Trade accounts receivable | $ | 41,679 |  |  | $ | 41,727 |
Unbilled accounts receivable | 49,229 |  |  | 46,795 |
Allowance for doubtful accounts and reserve for expected credit losses | (2,062) |  |  | (2,172) |
Other accounts receivable | 312 |  |  | 105 |
Total accounts receivable, net | $ | 89,158 |  |  | $ | 86,455 |
Components of the allowance for expected credit losses are as follows:
| Three months ended June 30, |  | Six months ended June 30,
| 2025 |  | 2024 |  | 2025 |  | 2024 |  |
| (In thousands)
Balance, beginning of period | $ | (2,644) |  |  | $ | (2,508) |  |  | $ | (2,172) |  |  | $ | (1,128) |  |  |
Charged to credit loss expense, net of reversals | (63) |  |  | (419) |  |  | (950) |  |  | (1,876) |  |  |
Deductions (1) | 746 |  |  | 78 |  |  | 1,206 |  |  | 138 |  |  |
Impact of foreign currency translation | (101) |  |  | 6 |  |  | (146) |  |  | 23 |  |  |
Balance, end of period | $ | (2,062) |  |  | $ | (2,843) |  |  | $ | (2,062) |  |  | $ | (2,843) |  |  |
________________________ (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,
| 2025 |  | 2024
| (In thousands)
Accrued expense | $ | 69,543 |  |  | $ | 63,665 |
Accrued compensation and benefits | 13,045 |  |  | 25,992 |
Accrued sales, use, VAT and telecommunications related taxes | 7,019 |  |  | 7,898 |
Customer deposits | 4,064 |  |  | 3,710 |
Other accrued expenses | 525 |  |  | 554 |
Total accrued expenses and other current liabilities | $ | 94,196 |  |  | $ | 101,819 |

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