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Financial Statement Components | 9 Months Ended
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Sep. 30, 2025
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,
| 2025 |  | 2024
| (In thousands)
Trade accounts receivable | $ | 39,689 |  |  | $ | 41,727 |
Unbilled accounts receivable | 53,957 |  |  | 46,795 |
Allowance for doubtful accounts and reserve for expected credit losses | (425) |  |  | (2,172) |
Other accounts receivable | 169 |  |  | 105 |
Total accounts receivable, net | $ | 93,390 |  |  | $ | 86,455 |
Components of the allowance for expected credit losses are as follows:
| Three months ended September 30, |  | Nine months ended September 30,
| 2025 |  | 2024 |  | 2025 |  | 2024 |  |
| (In thousands)
Balance, beginning of period | $ | (2,062) |  |  | $ | (2,843) |  |  | $ | (2,172) |  |  | $ | (1,128) |  |  |
Charged to credit loss expense, net of reversals | (24) |  |  | (212) |  |  | (974) |  |  | (2,088) |  |  |
Deductions (1) | 1,663 |  |  | 1,520 |  |  | 2,869 |  |  | 1,658 |  |  |
Impact of foreign currency translation | (2) |  |  | (34) |  |  | (148) |  |  | (11) |  |  |
Balance, end of period | $ | (425) |  |  | $ | (1,569) |  |  | $ | (425) |  |  | $ | (1,569) |  |  |
________________________ (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,
| 2025 |  | 2024
| (In thousands)
Accrued expense | $ | 56,486 |  |  | $ | 63,665 |
Accrued compensation and benefits | 16,203 |  |  | 25,992 |
Accrued sales, use, VAT and telecommunications related taxes | 8,201 |  |  | 7,898 |
Customer deposits | 3,480 |  |  | 3,710 |
Other accrued expenses | 851 |  |  | 554 |
Total accrued expenses and other current liabilities | $ | 85,221 |  |  | $ | 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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