0001447669-23-000226 | 10-Q | XBRL Viewer

Property and Equipment

9 Months Ended

Sep. 30, 2023

Property, Plant and Equipment [Abstract]

Property and equipment consisted of the following:


	As of September 30,		As of December 31,
	2023		2022
	(In thousands)
Capitalized internal-use software developments costs	$	285,905	$	257,983
Data center equipment (1)	105,027		100,207
Leasehold improvements	92,491		91,660
Office equipment	61,578		70,815
Furniture and fixtures	14,570		14,935
Software	14,639		14,675
Total property and equipment	574,210		550,275
Less: accumulated depreciation and amortization (1)	(351,953)		(286,296)
Total property and equipment, net	$	222,257	$	263,979

____________________________________

(1) Data center equipment contains $72.4 million in assets held under finance leases as of September 30, 2023 and December 31, 2022. Accumulated depreciation and amortization includes $52.4 million and $41.2 million of accumulated depreciation for assets held under finance leases as of September 30, 2023 and December 31, 2022, respectively.

Depreciation and amortization expense was $23.2 million and $18.4 million in the three months ended September 30, 2023 and 2022, respectively, and $67.5 million and $52.5 million in the nine months ended September 30, 2023 and 2022, respectively.

The Company capitalized $14.7 million and $19.3 million in internal‑use software development costs in the three months ended September 30, 2023 and 2022, respectively, and $43.7 million and $51.2 million in the nine months ended September 30, 2023 and 2022, respectively.

Goodwill and Intangible Assets - Total Estimated Future Amortization Expense (Details) - USD ($) $ in Thousands	Sep. 30, 2023	Dec. 31, 2022
Intangible Assets
2023	$ 48,922
2024	191,486
2025	187,912
2026	117,416
2027	69,871
Thereafter	57,899
Total	$ 673,506	$ 844,720

Divestitures - Narrative (Details) - USD ($) $ in Thousands	1 Months Ended	3 Months Ended	9 Months Ended
Divestitures - Narrative (Details) - USD ($) $ in Thousands	Jul. 31, 2023	Jun. 30, 2023	Sep. 30, 2023	Sep. 30, 2022
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Divestitures, net of cash divested			$ 38,194	$ 0
Disposal Group, Disposed of by Sale, Not Discontinued Operations \| ValueFirst Business
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Cash consideration	$ 45,500
Divestitures, net of cash divested	38,200
Divesture of tangible assets	17,400
Divesture of intangible assets	17,300
Divesture of goodwill	$ 34,600
Loss on divestiture		$ 28,800
Divestiture transaction costs			$ 3,300
Disposal Group, Disposed of by Sale, Not Discontinued Operations \| Internet Of Things
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Consideration amount		$ 15,800

Revenue by Geographic Area (Tables)

9 Months Ended

Sep. 30, 2023

Revenue from Contract with Customer [Abstract]

Schedule of revenue by geographic area and similar products

Revenue by geographic area is based on the IP address or the mailing address at the time of registration. The following table sets forth revenue by geographic area:


	Three Months Ended September 30,				Nine Months Ended September 30,
	2023		2022		2023		2022
Revenue by geographic area:	(In thousands)
United States	$	688,121	$	650,531	$	2,042,857	$	1,837,325
International	345,549		332,499		1,035,138		964,422
Total	$	1,033,670	$	983,030	$	3,077,995	$	2,801,747


Percentage of revenue by geographic area:
United States	67	%	66	%	66	%	66	%
International	33	%	34	%	34	%	34	%

Impairment	9 Months Ended
Impairment	Sep. 30, 2023
Goodwill and Intangible Assets Disclosure [Abstract]
Impairment	Impairment In February 2023, the Company announced plans to close additional offices during 2023 as part of its previously announced strategy to become a remote-first company. The Company regularly assesses recoverability of all impacted right-of-use (“ROU”) assets and the related leasehold improvements and property and equipment for indicators of impairment. In the three and nine months ended September 30, 2023, the Company recorded a $3.2 million and $34.3 million impairment, respectively, related to its permanently closed offices. In the three and nine months ended September 30, 2022, the Company recorded a $97.7 million impairment in each period related to its permanently closed offices. No other significant impairments were recorded in the three and nine months ended September 30, 2023 or 2022.

Goodwill and Intangible Assets - Goodwill Rollforward (Details) - USD ($) $ in Thousands	4 Months Ended	5 Months Ended
	Sep. 30, 2023	May 31, 2023
Goodwill
Beginning balance of period	$ 0	$ 5,284,153
Foreign currency adjustments	251	26
Goodwill divested	(41,164)
Ending balance of period	5,243,266	0
Twilio Communications
Goodwill
Beginning balance of period	4,321,130	0
Foreign currency adjustments	251
Goodwill divested	(41,164)
Ending balance of period	4,280,217	4,321,130
Twilio Data & Applications
Goodwill
Beginning balance of period	963,049	0
Foreign currency adjustments	0
Goodwill divested	0
Ending balance of period	$ 963,049	$ 963,049

- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References + Details

Fair Value Measurements

9 Months Ended

Sep. 30, 2023

Fair Value Disclosures [Abstract]

Fair Value Measurements

Financial Assets

The following tables provide the financial assets measured at fair value on a recurring basis:


	Amortized Cost or Carrying Value		Gross Unrealized Gains		Gross Unrealized Losses Less Than 12 Months		Gross Unrealized Losses More Than 12 Months		Fair Value Hierarchy as of September 30, 2023						Aggregate Fair Value
									Level 1		Level 2		Level 3
Financial Assets:	(In thousands)
Cash and cash equivalents:
Money market funds	$	418,098	$	—	$	—	$	—	$	418,098	$	—	$	—	$	418,098

Commercial paper	23,311		—		—		—		—		23,311		—		23,311
Total included in cash and cash equivalents	441,409		—		—		—		418,098		23,311		—		441,409
Marketable securities:
Debt securities:
U.S. Treasury securities	528,950		20		(1,060)		(3,999)		523,911		—		—		523,911
Non-U.S. government securities	115,923		—		—		(2,897)		113,026		—		—		113,026
Corporate debt securities and commercial paper	2,577,183		134		(9,810)		(31,002)		16,690		2,519,815		—		2,536,505
Total debt securities	3,222,056		154		(10,870)		(37,898)		653,627		2,519,815		—		3,173,442
Equity securities	6,050		—		—		—		6,050		—		—		6,050
Total marketable securities	3,228,106		154		(10,870)		(37,898)		659,677		2,519,815		—		3,179,492
Total financial assets	$	3,669,515	$	154	$	(10,870)	$	(37,898)	$	1,077,775	$	2,543,126	$	—	$	3,620,901


	Amortized Cost or Carrying Value		Gross Unrealized Gains		Gross Unrealized Losses Less Than 12 Months		Gross Unrealized Losses More Than 12 Months			Fair Value Hierarchy as of December 31, 2022						Aggregate Fair Value
									Level 1	Level 2		Level 3
Financial Assets:	(In thousands)
Cash and cash equivalents:
Money market funds	$	46,610	$	—	$	—	$	—		$	46,610	$	—	$	—	$	46,610
Reverse repurchase agreements	200,000		—		—		—			—		200,000		—		200,000
Commercial paper	2,249		—		—		—					2,249				2,249
Total included in cash and cash equivalents	248,859		—		—		—			46,610		202,249		—		248,859
Marketable securities:
U.S. Treasury securities	481,463		—		(1,269)		(11,347)			468,847		—		—		468,847
Non-U.S. government securities	149,901		—		(33)		(6,304)			143,564		—		—		143,564
Corporate debt securities and commercial paper	2,973,844		307		(12,202)		(71,043)			5,000		2,885,906		—		2,890,906
Total marketable securities	3,605,208		307		(13,504)		(88,694)			617,411		2,885,906		—		3,503,317
Total financial assets	$	3,854,067	$	307	$	(13,504)	$	(88,694)		$	664,021	$	3,088,155	$	—	$	3,752,176

Debt Securities

The aggregate fair value of the corporate debt securities with unrealized losses was $2.3 billion as of September 30, 2023, of which $1.2 billion were in an unrealized loss position for more than 12 months and $1.1 billion were in an unrealized loss position for less than 12 months. The aggregate fair value of corporate debt securities with unrealized losses was $2.7 billion as of December 31, 2022, of which $2.0 billion were in an unrealized loss position for more than 12 months and $620.5 million were in an unrealized loss position for less than 12 months. Unrealized losses related to other investments as of September 30, 2023 and December 31, 2022 were not significant.

The Company’s primary objective when investing excess cash is preservation of capital, hence the Company’s debt securities primarily consist of U.S. Treasury Securities, non-U.S government securities, high credit quality corporate debt securities and commercial paper. Because the Company views its debt securities as available to support current operations, it has classified all available for sale securities as short-term. As of September 30, 2023, and December 31, 2022, for all debt securities that were in unrealized loss positions, the Company has determined that (i) it does not have the intent to sell any of these investments, and (ii) it is not more likely than not that it will be required to sell any of these investments before recovery of the entire amortized cost basis. In addition, as of September 30, 2023 and December 31, 2022, the Company anticipates that it will recover the entire amortized cost basis of such debt securities before maturity.

Interest earned on debt securities was $19.3 million and $53.2 million in the three and nine months ended September 30, 2023, respectively, and $16.3 million and $47.5 million in the three and nine months ended September 30, 2022, respectively. The interest is recorded as other income (expenses), net, in the accompanying condensed consolidated statements of operations.

The following table summarizes the contractual maturities of debt securities:


	As of September 30,				As of December 31,
	2023				2022
	Amortized Cost		Aggregate Fair Value		Amortized Cost		Aggregate Fair Value
Financial Assets:	(In thousands)
Less than one year	$	1,740,368	$	1,710,876	$	1,943,836	$	1,909,218
One to three years	1,481,688		1,462,566		1,661,372		1,594,099
Total	$	3,222,056	$	3,173,442	$	3,605,208	$	3,503,317

Equity Securities

The equity securities consist of shares of a publicly traded company that were received as consideration in a divestiture transaction described further in Note 5.

Strategic Investments

As of September 30, 2023 and December 31, 2022, the Company held strategic investments with a carrying value of $30.7 million and $76.9 million, respectively, recorded as other long-term assets in the accompanying condensed consolidated balance sheets. The carrying value of these securities is determined under the measurement alternative on a non-recurring basis and adjusted for observable changes in fair value or impairment. In the nine months ended September 30, 2023, the Company remeasured to fair value one of its strategic investments acquired in 2021 due to an assessed impairment. The fair value measurement of the strategic investment is classified as Level 2 in the fair value hierarchy and the primary input used in the fair value measurement was the publicly available stock price of the issuer’s unrestricted security of the same class. The impairment loss of $46.2 million is recorded in other expenses, net, in the accompanying condensed consolidated statement of operations for the nine months ended September 30, 2023. There were no other impairments or adjustments recorded in the three and nine months ended September 30, 2023 and 2022 related to these securities.

Financial Liabilities

The Company’s financial liabilities that are measured at fair value on a recurring basis consist of foreign currency derivative liabilities and are classified as Level 2 financial instruments in the fair value hierarchy. As of September 30, 2023 and December 31, 2022, the aggregate fair value of these liabilities and the associated unrealized losses were not significant.

The Company’s financial liabilities that are not measured at fair value on a recurring basis are its Senior Notes due 2029 (“2029 Notes”) and its Senior Notes due 2031 (“2031 Notes”). As of September 30, 2023, the fair value of the 2029 Notes and 2031 Notes were $419.0 million and $407.5 million, respectively. As of December 31, 2022, the fair value of the 2029 Notes and 2031 Notes were $410.9 million and $399.4 million, respectively.

- Definition

The entire disclosure for the fair value of financial instruments (as defined), including financial assets and financial liabilities (collectively, as defined), and the measurements of those instruments as well as disclosures related to the fair value of non-financial assets and liabilities. Such disclosures about the financial instruments, assets, and liabilities would include: (1) the fair value of the required items together with their carrying amounts (as appropriate); (2) for items for which it is not practicable to estimate fair value, disclosure would include: (a) information pertinent to estimating fair value (including, carrying amount, effective interest rate, and maturity, and (b) the reasons why it is not practicable to estimate fair value; (3) significant concentrations of credit risk including: (a) information about the activity, region, or economic characteristics identifying a concentration, (b) the maximum amount of loss the entity is exposed to based on the gross fair value of the related item, (c) policy for requiring collateral or other security and information as to accessing such collateral or security, and (d) the nature and brief description of such collateral or security; (4) quantitative information about market risks and how such risks are managed; (5) for items measured on both a recurring and nonrecurring basis information regarding the inputs used to develop the fair value measurement; and (6) for items presented in the financial statement for which fair value measurement is elected: (a) information necessary to understand the reasons for the election, (b) discussion of the effect of fair value changes on earnings, (c) a description of [similar groups] items for which the election is made and the relation thereof to the balance sheet, the aggregate carrying value of items included in the balance sheet that are not eligible for the election; (7) all other required (as defined) and desired information.

+ References + Details

Stock-Based Compensation (Tables)

9 Months Ended

Sep. 30, 2023

Share-Based Payment Arrangement [Abstract]

Schedule of unrecognized compensation cost of outstanding equity awards

As of September 30, 2023, total unrecognized compensation cost related to all outstanding equity awards was as follows:


	As of September 30, 2023
	Unrecognized Compensation Cost		Weighted-average remaining period
	(In thousands)		(In years)
Unvested stock options	$	18,058	1.6
Unvested restricted stock units and awards	1,678,691		2.9
ESPP	1,296		0.1
Shares of Class A common stock in escrow subject to future vesting	1,114		0.8
Total	$	1,699,159

Schedule of stock based compensation expense

The Company recorded total stock-based compensation expense as follows:


	Three Months Ended September 30,				Nine Months Ended September 30,
	2023		2022		2023		2022
	(In thousands)
Cost of revenue	$	7,053	$	6,114	$	18,677	$	14,631
Research and development	94,085		90,787		246,754		279,680
Sales and marketing	51,345		58,747		142,343		184,825
General and administrative	32,524		37,973		90,497		111,850
Restructuring costs	467		15,274		11,096		15,274
Total	$	185,474	$	208,895	$	509,367	$	606,260

Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)	9 Months Ended
	Sep. 30, 2023	Sep. 30, 2022
CASH FLOWS FROM OPERATING ACTIVITIES:
Net loss	$ (650,033,000)	$ (1,026,723,000)
Adjustments to reconcile net loss to net cash provided by (used in) operating activities:
Depreciation and amortization	218,968,000	207,880,000
Non-cash reduction to the right-of-use asset	21,815,000	38,669,000
Net amortization of investment premium and discount	4,403,000	27,900,000
Impairment of long-lived assets due to office closures	34,278,000	97,722,000
Stock-based compensation including restructuring	509,367,000	606,260,000
Amortization of deferred commissions	54,428,000	41,322,000
Unrealized loss on equity securities	9,750,000	0
Allowance for doubtful accounts	41,454,000	21,786,000
Value of shares of Class A common stock issued and donated to charity	3,985,000	8,516,000
Share of losses from equity method investment	93,838,000	13,376,000
Loss on net assets divested	32,277,000	0
Impairment of strategic investments	46,154,000	0
Other adjustments	11,822,000	3,166,000
Changes in operating assets and liabilities:
Accounts receivable	(69,116,000)	(121,353,000)
Prepaid expenses and other current assets	(56,506,000)	(81,071,000)
Other long-term assets	(15,367,000)	(111,662,000)
Accounts payable	(2,578,000)	11,585,000
Accrued expenses and other current liabilities	(59,677,000)	122,408,000
Deferred revenue and customer deposits	6,827,000	(6,206,000)
Operating lease liabilities	(41,446,000)	(42,158,000)
Other long-term liabilities	(2,436,000)	(7,330,000)
Net cash provided by (used in) operating activities	192,207,000	(195,913,000)
CASH FLOWS FROM INVESTING ACTIVITIES:
Acquisitions, net of cash acquired and payments related to prior period acquisitions	(5,770,000)	(32,853,000)
Divestitures, net of cash divested	38,194,000	0
Purchases of marketable securities and other investments	(1,391,975,000)	(1,650,759,000)
Proceeds from sales and maturities of marketable securities	1,764,841,000	1,065,998,000
Capitalized software development costs	(30,526,000)	(35,905,000)
Purchases of long-lived and intangible assets	(9,019,000)	(28,634,000)
Net cash provided by (used in) investing activities	365,745,000	(682,153,000)
CASH FLOWS FROM FINANCING ACTIVITIES:
Payments of costs related to public offerings	0	(35,000)
Principal payments on debt and finance leases	(13,763,000)	(9,383,000)
Value of equity awards withheld for tax liabilities	(2,536,000)	(1,080,000)
Repurchases of shares of Class A common stock and related costs	(548,871,000)	0
Proceeds from exercises of stock options and shares of Class A common stock issued under ESPP	28,949,000	43,750,000
Net cash (used in) provided by financing activities	(536,221,000)	33,252,000
Effect of exchange rate changes on cash, cash equivalents and restricted cash	108,000	146,000
NET INCREASE (DECREASE) IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH	21,839,000	(844,668,000)
CASH, CASH EQUIVALENTS AND RESTRICTED CASH—Beginning of period	656,078,000	1,481,831,000
CASH, CASH EQUIVALENTS AND RESTRICTED CASH —End of period	677,917,000	637,163,000
Cash paid for income taxes, net	22,916,000	5,481,000
Cash paid for interest	38,216,000	37,500,000
RECONCILIATION OF CASH, CASH EQUIVALENTS AND RESTRICTED CASH TO THE CONDENSED CONSOLIDATED BALANCE SHEETS
Cash and cash equivalents	677,917,000	632,794,000
Restricted cash in other current assets	0	4,357,000
Restricted cash in other long-term assets	0	12,000
Total cash, cash equivalents and restricted cash	$ 677,917,000	$ 637,163,000

Stockholders' Equity - Common Stock (Details)	Jun. 28, 2023	Sep. 30, 2023 $ / shares shares	Dec. 31, 2022 $ / shares shares
Common Stock Class A
Common Stock
Common stock, authorized (in shares)		1,000,000,000	1,000,000,000
Common stock, par value (in dollars per share) \| $ / shares		$ 0.001	$ 0.001
Common stock, issued (in shares)		182,066,098	176,358,104
Common stock, outstanding (in shares)		182,066,098	176,358,104
Conversion of shares of Class B common stock (in shares)	1
Common Stock Class B
Common Stock
Common stock, authorized (in shares)		3,170,181	100,000,000
Common stock, par value (in dollars per share) \| $ / shares		$ 0.001	$ 0.001
Common stock, issued (in shares)		0	9,617,605
Common stock, outstanding (in shares)		0	9,617,605

Goodwill and Intangible Assets - Narrative (Details) $ in Millions		3 Months Ended				9 Months Ended
	Jun. 30, 2023 segment	Sep. 30, 2023 USD ($)	Jun. 30, 2023 segment	Mar. 31, 2023 segment	Sep. 30, 2022 USD ($)	Sep. 30, 2023 USD ($) segment	Sep. 30, 2022 USD ($)
Goodwill and Intangible Assets Disclosure [Abstract]
Number of operating segments	2		2	1
Number of reportable segments	2		2	1		2
Amortization expense \| $		$ 48.9			$ 51.7	$ 150.0	$ 155.4

Divestitures	9 Months Ended
Divestitures	Sep. 30, 2023
Discontinued Operations and Disposal Groups [Abstract]
Divestitures	Divestitures In July 2023, the Company completed the sale of its ValueFirst business, which operated an enterprise communications platform in India, for a total cash sales price of $45.5 million, or $38.2 million in proceeds, net of cash divested. As part of the transaction, the Company divested $17.4 million of tangible net assets, $17.3 million of intangible assets and $34.6 million of goodwill. The sale resulted in a loss of $28.8 million, which was recorded in the second quarter of 2023 when the assets and the liabilities were classified as held for sale. The loss was recorded within general and administrative expenses in the accompanying condensed consolidated statement of operations for the nine months ended September 30, 2023. The Company also recorded an additional $3.3 million of divestiture-related expenses in the same period. Separately, in the second quarter of 2023, the Company sold its Internet of Things (“IoT”) disposal group for stock consideration of $15.8 million. The loss on divestiture and related expenses were not significant.

Restructuring Activities

9 Months Ended

Sep. 30, 2023

Restructuring and Related Activities [Abstract]

Restructuring Activities

In February 2023, the Company announced a workforce reduction plan (the “February 2023 Plan”) that eliminated approximately 17% of the Company’s workforce. The execution of the February 2023 Plan was substantially complete in the first quarter of 2023. The restructuring charges recorded in the three months ended September 30, 2023 were not significant. The cumulated restructuring charges recorded in the nine months ended September 30, 2023, were $140.3 million, which consisted of $129.2 million related to employee severance, benefits and facilitation costs, and $11.1 million related to vesting of employee stock-based compensation awards. The estimated remaining expenses related to the February 2023 Plan are not expected to be significant.

The following table summarizes the Company’s restructuring liability related to the February 2023 Plan that is included in accrued expenses and other current liabilities in the accompanying condensed consolidated balance sheets:


	Workforce Reduction Costs		Facilitation Costs		Total
	(In thousands)
Balance as of December 31, 2022	$	—	$	—	$	—
Restructuring charges	119,562		9,623		129,185
Cash payments	(107,997)		(9,529)		(117,526)
Balance as of September 30, 2023	$	11,565	$	94	$	11,659

The remaining restructuring charges related to the restructuring plan effected in September 2022 (the “September 2022 Plan”) that were incurred in 2023, and the remaining liabilities related to the September 2022 Plan as of September 30, 2023 and December 31, 2022, were not significant. In the three and nine months ended September 30, 2022, the Company recorded $72.5 million of restructuring charges in its accompanying condensed consolidated statements of operations related to the September 2022 Plan.

Stock-Based Compensation - Narrative (Details) - ESPP	9 Months Ended
Stock-Based Compensation - Narrative (Details) - ESPP	Sep. 30, 2023
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Discount from market price, offering date (as a percent)	15.00%
Stock plan offering period	6 months

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 35
-Paragraph 1D
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480483/718-10-35-1D

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 35
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480483/718-10-35-3

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (a)(1)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480429/718-10-50-2

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (a)(2)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480429/718-10-50-2

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (a)(3)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480429/718-10-50-2

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)(1)(i)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480429/718-10-50-2

Reference 7: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)(1)(ii)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480429/718-10-50-2

Reference 8: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)(1)(iii)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480429/718-10-50-2

Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
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+ Details

Condensed Consolidated Statements of Operations (Unaudited) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2023	Sep. 30, 2022	Sep. 30, 2023	Sep. 30, 2022
Income Statement [Abstract]
Revenue	$ 1,033,670,000	$ 983,030,000	$ 3,077,995,000	$ 2,801,747,000
Cost of revenue	517,351,000	520,955,000	1,565,231,000	1,469,312,000
Gross profit	516,319,000	462,075,000	1,512,764,000	1,332,435,000
Operating expenses:
Research and development	241,654,000	284,735,000	707,145,000	804,987,000
Sales and marketing	262,898,000	328,833,000	784,383,000	951,697,000
General and administrative	114,071,000	135,331,000	361,491,000	392,319,000
Restructuring costs	3,437,000	72,451,000	140,281,000	72,451,000
Impairment of long-lived assets	3,162,000	97,722,000	34,278,000	97,722,000
Total operating expenses	625,222,000	919,072,000	2,027,578,000	2,319,176,000
Loss from operations	(108,903,000)	(456,997,000)	(514,814,000)	(986,741,000)
Other expenses, net:
Share of losses from equity method investment	(31,058,000)	(13,376,000)	(93,838,000)	(13,376,000)
Impairment of strategic investments	0	0	(46,154,000)	0
Other income (expenses), net	1,000	(8,374,000)	17,731,000	(23,290,000)
Total other expenses, net	(31,057,000)	(21,750,000)	(122,261,000)	(36,666,000)
Loss before provision for income taxes	(139,960,000)	(478,747,000)	(637,075,000)	(1,023,407,000)
Provision for income taxes	(1,747,000)	(3,580,000)	(12,958,000)	(3,316,000)
Net loss attributable to common stockholders	$ (141,707,000)	$ (482,327,000)	$ (650,033,000)	$ (1,026,723,000)
Net loss per share attributable to common stockholders, basic (in dollars per share)	$ (0.78)	$ (2.63)	$ (3.54)	$ (5.63)
Net loss per share attributable to common stockholders, diluted (in dollars per share)	$ (0.78)	$ (2.63)	$ (3.54)	$ (5.63)
Weighted-average shares used in computing net loss per share attributable to common stockholders, basic (in shares)	181,749,309	183,692,564	183,854,526	182,319,735
Weighted-average shares used in computing net loss per share attributable to common stockholders, diluted (in shares)	181,749,309	183,692,564	183,854,526	182,319,735

Property and Equipment (Tables)

9 Months Ended

Sep. 30, 2023

Property, Plant and Equipment [Abstract]

Schedule of property and equipment

Property and equipment consisted of the following:


	As of September 30,		As of December 31,
	2023		2022
	(In thousands)
Capitalized internal-use software developments costs	$	285,905	$	257,983
Data center equipment (1)	105,027		100,207
Leasehold improvements	92,491		91,660
Office equipment	61,578		70,815
Furniture and fixtures	14,570		14,935
Software	14,639		14,675
Total property and equipment	574,210		550,275
Less: accumulated depreciation and amortization (1)	(351,953)		(286,296)
Total property and equipment, net	$	222,257	$	263,979

____________________________________

Derivatives and Hedging (Tables)

9 Months Ended

Sep. 30, 2023

Derivative Instruments and Hedging Activities Disclosure [Abstract]

Schedule of gains and losses associated with foreign currency forward contracts

Gains and losses associated with these foreign currency forward contracts were as follows:


	Condensed Consolidated Statement of Operations and Statement of Comprehensive Loss	Three Months Ended September 30,			Nine Months Ended September 30,
			2023		2022		2023		2022
			(In thousands)
Losses recognized in OCI	Net change in market value of effective foreign currency forward exchange contracts		$	(8,626)	$	(19,196)	$	(7,458)	$	(34,154)
(Losses) gains recognized in income due to instruments maturing	Cost of revenue		$	(325)	$	(16,357)	$	2,571	$	(25,520)

Stock-Based Compensation - Unrecognized Compensation Cost (Details) $ in Thousands	9 Months Ended
	Sep. 30, 2023 USD ($)
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Total	$ 1,699,159
Unvested stock options
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Unrecognized compensation cost, options	$ 18,058
Weighted-average remaining period	1 year 7 months 6 days
Unvested restricted stock units and awards
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Weighted-average remaining period	2 years 10 months 24 days
Unrecognized compensation cost, other than options	$ 1,678,691
ESPP
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Weighted-average remaining period	1 month 6 days
Unrecognized compensation cost, other than options	$ 1,296
Shares of Class A common stock in escrow subject to future vesting
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Weighted-average remaining period	9 months 18 days
Unrecognized compensation cost, other than options	$ 1,114

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

+ Details

Organization and Description of Business	9 Months Ended
Organization and Description of Business	Sep. 30, 2023
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Organization and Description of Business	Organization and Description of Business Twilio Inc. (the “Company”) was incorporated in the state of Delaware on March 13, 2008. Today's leading companies trust Twilio's Customer Engagement Platform to build direct, personalized relationships with their customers everywhere in the world. Twilio enables companies to use communications and data to add intelligence and security to every step of their customers’ journey, from sales to marketing to growth, customer service and many more engagement use cases in a flexible, programmatic way. The Company’s headquarters are located in San Francisco, California, and the Company has subsidiaries across North America, South America, Europe, Asia and Australia.

Goodwill and Intangible Assets

9 Months Ended

Sep. 30, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Goodwill and Intangible Assets

Goodwill

As described in Note 8, in the second quarter of 2023, the Company concluded it had two operating and reportable segments. In connection with the shift from one operating and reportable segment to two operating and reportable segments, the Company reevaluated its reporting unit structure and determined that it had multiple reporting units. As such, during the second quarter of 2023, the Company reallocated goodwill to its newly formed reporting units.

The Company estimates the fair value of its reporting units using a weighting of fair values derived from an income and a market approach. Estimating the fair value by these methods involves the use of a number of key assumptions including forecasted revenues and related growth rates, forecasted operating cash flows, the discount rate, and the selection of relevant market multiples of comparable publicly-traded companies with similar characteristics to the reporting unit. Under the income approach, the Company determined the fair value of a reporting unit based on the present value of estimated future cash flows. Cash flow projections are based on the Company’s best estimates of forecasted economic and market conditions over the period including growth rates and expected changes in operating cash flows. The discount rate used is based on a weighted average cost of capital adjusted for the relevant risk associated with the characteristics of the business and the projected cash flows. The market approach estimates fair value based on market multiples of current and forward 12-month revenue or adjusted EBITDA, as applicable, derived from comparable publicly traded companies with similar operating and investment characteristics as the reporting unit.

While these assumptions reflect management’s best estimates of future performance at the time, these estimates are inherently complex and uncertain and the Company’s actual results could differ materially from these estimates.

In connection with the goodwill reallocation, the Company assessed goodwill for impairment immediately before and immediately after the change in the reporting unit structure and related goodwill reallocation. Both assessments concluded that the fair value of the reporting units were above their respective carrying amounts.

The following table presents the goodwill allocated to the Company’s reportable segments as of September 30, 2023 and December 31, 2022, and the changes during the period:


	Twilio Communications		Twilio Data & Applications		Total
	(In thousands)
Balance as of December 31, 2022	$	—	$	—	$	5,284,153
Foreign currency adjustments					26
Reallocation to segments in the second quarter of 2023(1)	4,321,130		963,049		—
Foreign currency adjustments	251		—		251
Goodwill divested(2)	(41,164)		—		(41,164)

Balance as of September 30, 2023	$	4,280,217	$	963,049	$	5,243,266

____________________________________

(1) Represents reallocation of goodwill as a result of changes in segment structure in the second quarter of 2023.

(2) Represents goodwill related to the divestitures of IoT and ValueFirst. See Note 5 for further details.

Intangible assets

Intangible assets consisted of the following:


	As of September 30, 2023
	Cost		Accumulated Amortization		Net
Amortizable intangible assets:	(In thousands)
Developed technology	$	778,609	$	(408,446)	$	370,163
Customer relationships	523,074		(252,195)		270,879
Supplier relationships	49,756		(24,046)		25,710
Trade names	25,968		(22,330)		3,638
Order backlog	10,000		(10,000)		—
Patent	3,968		(852)		3,116
Total amortizable intangible assets	1,391,375		(717,869)		673,506
Non-amortizable intangible assets:
Telecommunication licenses	4,920		—		4,920
Trademarks and other	295		—		295
Total	$	1,396,590	$	(717,869)	$	678,721


	As of December 31, 2022
	Cost		Accumulated Amortization		Net
Amortizable intangible assets:	(In thousands)
Developed technology	$	795,753	$	(335,893)	$	459,860
Customer relationships	538,466		(204,241)		334,225
Supplier relationships	56,922		(19,846)		37,076
Trade names	30,342		(20,106)		10,236
Order backlog	10,000		(10,000)		—
Patent	4,028		(705)		3,323
Total amortizable intangible assets	1,435,511		(590,791)		844,720
Non-amortizable intangible assets:
Telecommunication licenses	4,920		—		4,920
Trademarks and other	295		—		295
Total	$	1,440,726	$	(590,791)	$	849,935

Amortization expense was $48.9 million and $51.7 million for the three months ended September 30, 2023 and 2022, respectively, and $150.0 million and $155.4 million for the nine months ended September 30, 2023 and 2022, respectively.

Total estimated future amortization expense is as follows:


	As of September 30, 2023
Year Ended December 31,	(In thousands)
2023 (remaining three months)	$	48,922
2024	191,486
2025	187,912
2026	117,416
2027	69,871
Thereafter	57,899
Total	$	673,506

Restructuring Activities (Tables)

9 Months Ended

Sep. 30, 2023

Restructuring and Related Activities [Abstract]

Schedule of restructuring activities


	Workforce Reduction Costs		Facilitation Costs		Total
	(In thousands)
Balance as of December 31, 2022	$	—	$	—	$	—
Restructuring charges	119,562		9,623		129,185
Cash payments	(107,997)		(9,529)		(117,526)
Balance as of September 30, 2023	$	11,565	$	94	$	11,659

Stock-Based Compensation - Stock-Based Compensation Expense (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2023	Sep. 30, 2022	Sep. 30, 2023	Sep. 30, 2022
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Stock-based compensation	$ 185,474	$ 208,895	$ 509,367	$ 606,260
Cost of revenue
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Stock-based compensation	7,053	6,114	18,677	14,631
Research and development
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Stock-based compensation	94,085	90,787	246,754	279,680
Sales and marketing
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Stock-based compensation	51,345	58,747	142,343	184,825
General and administrative
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Stock-based compensation	32,524	37,973	90,497	111,850
Restructuring costs
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Stock-based compensation	$ 467	$ 15,274	$ 11,096	$ 15,274

Goodwill and Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of goodwill balance

The following table presents the goodwill allocated to the Company’s reportable segments as of September 30, 2023 and December 31, 2022, and the changes during the period:


	Twilio Communications		Twilio Data & Applications		Total
	(In thousands)
Balance as of December 31, 2022	$	—	$	—	$	5,284,153
Foreign currency adjustments					26
Reallocation to segments in the second quarter of 2023(1)	4,321,130		963,049		—
Foreign currency adjustments	251		—		251
Goodwill divested(2)	(41,164)		—		(41,164)

Balance as of September 30, 2023	$	4,280,217	$	963,049	$	5,243,266

____________________________________

(1) Represents reallocation of goodwill as a result of changes in segment structure in the second quarter of 2023.

(2) Represents goodwill related to the divestitures of IoT and ValueFirst. See Note 5 for further details.

Schedule of intangible assets

Intangible assets consisted of the following:


	As of September 30, 2023
	Cost		Accumulated Amortization		Net
Amortizable intangible assets:	(In thousands)
Developed technology	$	778,609	$	(408,446)	$	370,163
Customer relationships	523,074		(252,195)		270,879
Supplier relationships	49,756		(24,046)		25,710
Trade names	25,968		(22,330)		3,638
Order backlog	10,000		(10,000)		—
Patent	3,968		(852)		3,116
Total amortizable intangible assets	1,391,375		(717,869)		673,506
Non-amortizable intangible assets:
Telecommunication licenses	4,920		—		4,920
Trademarks and other	295		—		295
Total	$	1,396,590	$	(717,869)	$	678,721


	As of December 31, 2022
	Cost		Accumulated Amortization		Net
Amortizable intangible assets:	(In thousands)
Developed technology	$	795,753	$	(335,893)	$	459,860
Customer relationships	538,466		(204,241)		334,225
Supplier relationships	56,922		(19,846)		37,076
Trade names	30,342		(20,106)		10,236
Order backlog	10,000		(10,000)		—
Patent	4,028		(705)		3,323
Total amortizable intangible assets	1,435,511		(590,791)		844,720
Non-amortizable intangible assets:
Telecommunication licenses	4,920		—		4,920
Trademarks and other	295		—		295
Total	$	1,440,726	$	(590,791)	$	849,935

Schedule of total estimated future amortization expense

Total estimated future amortization expense is as follows:


	As of September 30, 2023
Year Ended December 31,	(In thousands)
2023 (remaining three months)	$	48,922
2024	191,486
2025	187,912
2026	117,416
2027	69,871
Thereafter	57,899
Total	$	673,506

- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

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-Topic 350
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+ Details

Cover Page - shares	9 Months Ended
Cover Page - shares	Sep. 30, 2023	Nov. 01, 2023
Cover [Abstract]
Document Type	10-Q
Document Quarterly Report	true
Document Period End Date	Sep. 30, 2023
Document Transition Report	false
Entity File Number	001-37806
Entity Registrant Name	TWILIO INC.
Entity Incorporation, State or Country Code	DE
Entity Tax Identification Number	26-2574840
Entity Address, Address Line One	101 Spear Street
Entity Address, Address Line Two	Fifth Floor
Entity Address, City or Town	San Francisco
Entity Address, State or Province	CA
Entity Address, Postal Zip Code	94105
City Area Code	415
Local Phone Number	390-2337
Title of 12(b) Security	Class A Common Stock, par value $0.001 per share
Trading Symbol	TWLO
Security Exchange Name	NYSE
Entity Common Stock, Shares Outstanding (in shares)		181,042,862
Entity Current Reporting Status	Yes
Entity Interactive Data Current	Yes
Entity Filer Category	Large Accelerated Filer
Entity Small Business	false
Entity Emerging Growth Company	false
Entity Shell Company	false
Entity Central Index Key	0001447669
Amendment Flag	false
Current Fiscal Year End Date	--12-31
Document Fiscal Year Focus	2023
Document Fiscal Period Focus	Q3

Net Loss Per Share Attributable to Common Stockholders

9 Months Ended

Sep. 30, 2023

Earnings Per Share [Abstract]

Net Loss Per Share Attributable to Common Stockholders

The following table sets forth the calculation of basic and diluted net loss per share attributable to common stockholders during the periods presented:


	Three Months Ended September 30,				Nine Months Ended September 30,
	2023		2022		2023		2022

Net loss attributable to common stockholders (in thousands)	$	(141,707)	$	(482,327)	$	(650,033)	$	(1,026,723)
Weighted-average shares used to compute net loss per share attributable to common stockholders, basic and diluted	181,749,309		183,692,564		183,854,526		182,319,735
Net loss per share attributable to common stockholders, basic and diluted	$	(0.78)	$	(2.63)	$	(3.54)	$	(5.63)

The following outstanding shares of common stock equivalents were excluded from the calculation of the diluted net loss per share attributable to common stockholders because their effect would have been anti-dilutive:


	As of September 30,
	2023	2022
Stock options issued and outstanding	1,778,852	2,488,072
Unvested restricted stock units issued and outstanding	20,263,588	14,970,869
Shares of Class A common stock reserved for Twilio.org	464,143	552,551
Shares of Class A common stock committed under ESPP	350,270	191,558
Shares of Class A common stock in escrow	31,503	31,503
Shares of Class A common stock in escrow and restricted stock awards subject to future vesting	3,771	56,237
Total	22,892,127	18,290,790

Stockholders' Equity (Tables)

9 Months Ended

Sep. 30, 2023

Stockholders' Equity Note [Abstract]

Schedule of reserved shares of common stock for issuance

The Company had reserved shares of common stock for issuance as follows:


	As of September 30,	As of December 31,
	2023	2022
Stock options issued and outstanding	1,778,852	2,277,379
Unvested restricted stock units issued and outstanding	20,263,588	15,414,997
Shares of Class A common stock reserved for Twilio.org	464,143	530,449
Stock-based awards available for grant under 2016 Plan	20,480,221	19,851,399
Shares of Class A common stock reserved for issuance pursuant to ESPP	8,868,572	7,648,429
Total	51,855,376	45,722,653

Stockholders' Equity - Common Stock Shares Reserved (Details) - shares	Sep. 30, 2023	Dec. 31, 2022
Stockholders' Equity
Total (in shares)	51,855,376	45,722,653
2016 Stock Option and Incentive Plan
Stockholders' Equity
Stock-based awards available for grant under 2016 Plan and ESPP (in shares)	20,480,221	19,851,399
Common Stock Class A
Stockholders' Equity
Class A common stock reserved (in shares)	464,143	530,449
Stock options issued and outstanding
Stockholders' Equity
Stock options issued and outstanding (in shares)	1,778,852	2,277,379
Unvested restricted stock units issued and outstanding
Stockholders' Equity
Unvested restricted stock units issued and outstanding (in shares)	20,263,588	15,414,997
Shares of Class A common stock reserved for issuance pursuant to ESPP
Stockholders' Equity
Stock-based awards available for grant under 2016 Plan and ESPP (in shares)	8,868,572	7,648,429

Accrued Expenses and Other Current Liabilities

9 Months Ended

Sep. 30, 2023

Accrued Liabilities and Other Liabilities [Abstract]

Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities consisted of the following:


	As of September 30,		As of December 31,
	2023		2022
	(In thousands)
Accrued payroll and related	$	67,660	$	79,703
Accrued bonus and commission	15,877		35,449
Accrued cost of revenue	158,234		161,455
Sales and other taxes payable	76,975		92,319
ESPP contributions	11,400		8,499

Finance lease liability	8,546		11,871
Restructuring liability	11,659		1,066
Employee sabbatical benefit accrual(1)	8,343		30,683
Accrued other expense	65,118		69,176
Total accrued expenses and other current liabilities	$	423,812	$	490,221

____________________________________

(1) In February 2023, the Company announced that it will sunset its employee sabbatical program. The accrued liability as of September 30, 2023 represents the accumulated benefit balance for the employees who remain eligible under this program through its termination date.

Revenue by Geographic Area - Revenue and Percentage of Revenue by Geographic Area (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2023	Sep. 30, 2022	Sep. 30, 2023	Sep. 30, 2022
Revenue by geographic area:
Revenue	$ 1,033,670	$ 983,030	$ 3,077,995	$ 2,801,747
United States
Revenue by geographic area:
Revenue	$ 688,121	$ 650,531	$ 2,042,857	$ 1,837,325
United States \| Revenue from Contract with Customer Benchmark \| Geographic Concentration Risk
Percentage of revenue by geographic area:
Percentage of revenue	67.00%	66.00%	66.00%	66.00%
International
Revenue by geographic area:
Revenue	$ 345,549	$ 332,499	$ 1,035,138	$ 964,422
International \| Revenue from Contract with Customer Benchmark \| Geographic Concentration Risk
Percentage of revenue by geographic area:
Percentage of revenue	33.00%	34.00%	34.00%	34.00%

- Definition

Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.

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+ Details

Net Loss Per Share Attributable to Common Stockholders - Basic and Diluted Net Loss per Share Attributable to Common Stockholders (Details) - USD ($) $ / shares in Units, $ in Thousands	3 Months Ended						9 Months Ended
	Sep. 30, 2023	Jun. 30, 2023	Mar. 31, 2023	Sep. 30, 2022	Jun. 30, 2022	Mar. 31, 2022	Sep. 30, 2023	Sep. 30, 2022
Net Loss Per Share Attributable to Common Stockholders
Net loss attributable to common stockholders (in thousands)	$ (141,707)	$ (166,187)	$ (342,139)	$ (482,327)	$ (322,769)	$ (221,627)	$ (650,033)	$ (1,026,723)
Weighted-average shares used to compute net loss per share attributable to common stockholders, basic (in shares)	181,749,309			183,692,564			183,854,526	182,319,735
Weighted-average shares used to compute net loss per share attributable to common stockholders, diluted (in shares)	181,749,309			183,692,564			183,854,526	182,319,735
Net loss per share attributable to common stockholders, basic (in dollars per share)	$ (0.78)			$ (2.63)			$ (3.54)	$ (5.63)
Net loss per share attributable to common stockholders, diluted (in dollars per share)	$ (0.78)			$ (2.63)			$ (3.54)	$ (5.63)

- Definition

The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.

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- Definition

The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.

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+ Details

Revenue by Geographic Area

9 Months Ended

Sep. 30, 2023

Revenue from Contract with Customer [Abstract]

Revenue by Geographic Area

Revenue by geographic area is based on the IP address or the mailing address at the time of registration. The following table sets forth revenue by geographic area:


	Three Months Ended September 30,				Nine Months Ended September 30,
	2023		2022		2023		2022
Revenue by geographic area:	(In thousands)
United States	$	688,121	$	650,531	$	2,042,857	$	1,837,325
International	345,549		332,499		1,035,138		964,422
Total	$	1,033,670	$	983,030	$	3,077,995	$	2,801,747


Percentage of revenue by geographic area:
United States	67	%	66	%	66	%	66	%
International	33	%	34	%	34	%	34	%

Long-lived assets outside of the United States were $43.3 million and $54.5 million as of September 30, 2023, and December 31, 2022, respectively.

- Definition

The entire disclosure of revenue from contract with customer to transfer good or service and to transfer nonfinancial asset. Includes, but is not limited to, disaggregation of revenue, credit loss recognized from contract with customer, judgment and change in judgment related to contract with customer, and asset recognized from cost incurred to obtain or fulfill contract with customer. Excludes insurance and lease contracts.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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+ Details

Reorganization and Segment Reporting (Tables)

9 Months Ended

Sep. 30, 2023

Restructuring and Related Activities [Abstract]

Schedule of financial information

Presented below is the discrete financial information by reportable segment for the three and nine months ended September 30, 2023 and 2022, that is regularly reviewed by the CODM for performance assessment and resource allocation decisions. Asset information is not presented below since it is not reviewed by the CODM on a segment by segment basis. Revenue and costs of revenue are generally directly attributable to each segment. Certain costs of revenue are allocated based on methodologies that best reflect the patterns of consumption of these costs. Prior period comparative financial information presented below was restated to conform to the current period presentation.


	Three Months Ended September 30,				Nine Months Ended September 30,
	2023		2022		2023		2022
	(In thousands)
Revenue:
Communications	$	906,714	$	866,193	$	2,703,079	$	2,470,350
Data & Applications	126,956		116,837		374,916		331,397
Total	$	1,033,670	$	983,030	$	3,077,995	$	2,801,747
Non-GAAP gross profit:
Communications	451,330		401,236		1,316,541		1,160,683
Data & Applications	101,268		97,897		304,074		279,441
Total	$	552,598	$	499,133	$	1,620,615	$	1,440,124

Reconciliation of non-GAAP gross profit to gross profit:
Total non-GAAP gross profit	$	552,598	$	499,133	$	1,620,615	$	1,440,124
Stock-based compensation	(7,053)		(6,114)		(18,677)		(14,631)
Amortization of acquired intangibles	(29,045)		(30,729)		(88,675)		(92,601)
Payroll taxes related to stock-based compensation	(181)		(215)		(499)		(457)
Gross profit	516,319		462,075		1,512,764		1,332,435
Operating expenses	(625,222)		(919,072)		(2,027,578)		(2,319,176)
Other expenses, net	(31,057)		(21,750)		(122,261)		(36,666)
Loss before provision for income taxes	$	(139,960)	$	(478,747)	$	(637,075)	$	(1,023,407)

Related Party Transactions	9 Months Ended
Related Party Transactions	Sep. 30, 2023
Related Party Transactions [Abstract]
Related Party Transactions	Related Party TransactionsIn May 2022, the Company and Syniverse Corporation (“Syniverse”), an equity method investee, entered into a wholesale agreement pursuant to which Syniverse would process, route and deliver application-to-person messages originating and/or terminating between the Company’s customers and mobile network operators. For the three and nine months ended September 30, 2023, the value of the transactions that occurred between the Company and Syniverse were $40.1 million and $110.2 million, respectively. The value of the transactions that occurred between the Company and Syniverse were $32.1 million for the three months ended September 30, 2022, and $54.1 million for the period from the investment closing date in May 2022 through September 30, 2022. These transactions were recorded as cost of revenue in the accompanying condensed consolidated statements of operations.

- Definition

The entire disclosure for related party transactions. Examples of related party transactions include transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners; and (d) affiliates.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 946
-SubTopic 20
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-Section 50
-Paragraph 2
-Publisher FASB
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Reference 2: http://www.xbrl.org/2003/role/disclosureRef
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Reference 3: http://www.xbrl.org/2003/role/disclosureRef
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+ Details

Pay vs Performance Disclosure - USD ($) $ in Thousands	3 Months Ended						9 Months Ended
Pay vs Performance Disclosure - USD ($) $ in Thousands	Sep. 30, 2023	Jun. 30, 2023	Mar. 31, 2023	Sep. 30, 2022	Jun. 30, 2022	Mar. 31, 2022	Sep. 30, 2023	Sep. 30, 2022
Pay vs Performance Disclosure
Net loss	$ (141,707)	$ (166,187)	$ (342,139)	$ (482,327)	$ (322,769)	$ (221,627)	$ (650,033)	$ (1,026,723)

- Definition

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

+ References

+ Details

Derivatives and Hedging

9 Months Ended

Sep. 30, 2023

Derivative Instruments and Hedging Activities Disclosure [Abstract]

Derivatives and Hedging

Derivatives and HedgingAs of September 30, 2023, the Company had outstanding foreign currency forward contracts designated as cash flow hedges with a total sell notional value of $237.7 million. The notional value represents the amount that will be sold upon maturity of the forward contract. As of September 30, 2023, these contracts had maturities of up to seventeen months.

Gains and losses associated with these foreign currency forward contracts were as follows:


	Condensed Consolidated Statement of Operations and Statement of Comprehensive Loss	Three Months Ended September 30,			Nine Months Ended September 30,
			2023		2022		2023		2022
			(In thousands)
Losses recognized in OCI	Net change in market value of effective foreign currency forward exchange contracts		$	(8,626)	$	(19,196)	$	(7,458)	$	(34,154)
(Losses) gains recognized in income due to instruments maturing	Cost of revenue		$	(325)	$	(16,357)	$	2,571	$	(25,520)

The Company is subject to master netting agreements with certain counterparties of the foreign exchange contracts, under which it is permitted to net settle transactions of the same currency with a single net amount payable by one party to the other. It is the Company’s policy to present the derivatives at gross in its condensed consolidated balance sheets. The Company’s foreign currency forward contracts are not subject to any credit contingent features or collateral requirements. The Company manages its exposure to counterparty risk by entering into contracts with a diversified group of major financial institutions and by actively monitoring its outstanding positions. As of September 30, 2023, the Company did not have any offsetting arrangements.

Summary of Significant Accounting Policies	9 Months Ended
Summary of Significant Accounting Policies	Sep. 30, 2023
Accounting Policies [Abstract]
Summary of Significant Accounting Policies	Summary of Significant Accounting Policies (a)Basis of Presentation The accompanying unaudited condensed consolidated financial statements have been prepared in accordance with generally accepted accounting principles in the United States of America (“U.S. GAAP”) and applicable rules and regulations of the Securities and Exchange Commission (“SEC”) regarding interim financial reporting. Certain information and note disclosures normally included in the financial statements prepared in accordance with U.S. GAAP have been condensed or omitted pursuant to such rules and regulations. Therefore, these condensed consolidated financial statements should be read in conjunction with the consolidated financial statements and notes included in the Company’s Annual Report on Form 10-K filed with the SEC on February 27, 2023 (“Annual Report”). The condensed consolidated balance sheet as of December 31, 2022, included herein, was derived from the audited financial statements as of that date, but may not include all disclosures including certain notes required by U.S. GAAP on an annual reporting basis. In the opinion of management, the accompanying condensed consolidated financial statements reflect all normal recurring adjustments necessary to present fairly the financial position, results of operations, comprehensive loss, stockholders’ equity and cash flows for the interim periods, but are not necessarily indicative of the results of operations to be anticipated for the full year 2023 or any future period. (b)Principles of Consolidation The condensed consolidated financial statements include the Company and its wholly owned subsidiaries. All intercompany balances and transactions have been eliminated. (c)Use of Estimates The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. These estimates are used for, but not limited to, revenue allowances and sales credit reserves; recoverability of long-lived and intangible assets; allocation of goodwill to reporting units; impairment assessments of goodwill and indefinite-lived intangible assets; capitalization and useful life of the Company’s capitalized internal-use software development costs; fair value of acquired intangible assets and goodwill; accruals and contingencies. Estimates are based on historical experience and on various assumptions that the Company believes are reasonable under current circumstances. However, future events are subject to change and best estimates and judgments may require further adjustments, therefore, actual results could differ materially from those estimates. Management periodically evaluates such estimates and they are adjusted prospectively based upon such periodic evaluation. (d)Remaining Performance Obligations Revenue allocated to remaining performance obligations for contracts with durations of more than one year was $128.8 million as of September 30, 2023, of which 68% is expected to be recognized over the next 12 months and 96% is expected to be recognized over the next 24 months. (e)Deferred Revenue and Customer Deposits As of September 30, 2023, and December 31, 2022, the Company recorded $146.0 million and $139.1 million as its deferred revenue and customer deposits, respectively, that are included in deferred revenue and customer deposits and other long-term liabilities in the accompanying condensed consolidated balance sheets. During the three months ended September 30, 2023 and 2022, the Company recognized $16.7 million and $17.5 million of revenue, respectively, that was included in the deferred revenue and customer deposits balances as of the end of the previous year. During the nine months ended September 30, 2023 and 2022, the Company recognized $115.3 million and $112.2 million of revenue, respectively, that was included in the deferred revenue and customer deposits balances as of the end of the previous year. (f)Deferred Sales Commissions Total net capitalized commission costs as of September 30, 2023, and December 31, 2022, were $210.1 million and $239.1 million, respectively, and are included in prepaid expenses and other current assets and other long‑term assets in the accompanying condensed consolidated balance sheets. (g)Concentration of Credit Risk Financial instruments that potentially expose the Company to a concentration of credit risk consist primarily of cash, cash equivalents, restricted cash, marketable securities and accounts receivable. The Company maintains cash, restricted cash, cash equivalents and marketable securities with financial institutions. Certain balances held by such financial institutions exceed insured limits. The Company sells its services to a wide variety of customers. If the financial condition or results of operations of any significant customer deteriorates substantially, operating results could be adversely affected. To reduce credit risk, management performs credit evaluations of the financial condition of significant customers. The Company does not require collateral from its credit customers and maintains reserves for estimated credit losses on customer accounts when considered necessary. Actual credit losses may differ from the Company’s estimates. As of September 30, 2023, and December 31, 2022, the allowance for doubtful accounts was $40.3 million and $27.0 million, respectively, and is recorded in accounts receivable, net, in the accompanying condensed consolidated balance sheets. In the three and nine months ended September 30, 2023 and 2022, no customer organization accounted for more than 10% of the Company’s total revenue. As of September 30, 2023, and December 31, 2022, no customer organization represented more than 10% of the Company’s gross accounts receivable. (h)Significant Accounting Policies Segment Information The Company determines its operating and reportable segments in accordance with Accounting Standards Codification 280 - Segment Reporting (“ASC 280”), which requires financial information to be reported based on how the chief operating decision maker (“CODM”), who is the Company's Chief Executive Officer, reviews and manages the business, and establishes criteria for aggregating operating segments into reportable segments. Historically, the Company had one operating and reportable segment. As described in Note 8, in the second quarter of 2023, the Company determined that it operated in and, as such, started reporting its results in two reportable segments. Goodwill In connection with changes in the segment reporting structure described in Note 8, in the second quarter of 2023, the Company concluded that it had multiple reporting units. Accordingly, the Company reassigned assets and liabilities to the reporting units based on which reporting units’ operations the assets and liabilities were employed in or were related to. The Company reassigned goodwill to each reporting unit using a relative fair value allocation approach. There have been no other changes to the Company’s significant accounting policies as described in its Annual Report. (i)Recently Issued Accounting Guidance, Not yet Adopted In June 2022, the Financial Accounting Standards Board issued Accounting Standards Update No. 2022-03, "Fair Value Measurements (Topic 820): Fair Value Measurement of Equity Securities Subject to Contractual Sale Restrictions," which clarifies and amends the guidance of measuring the fair value of equity securities subject to contractual restrictions that prohibit the sale of the equity securities. The guidance will be effective for fiscal years beginning after December 15, 2023, and interim periods within those fiscal years. The Company is evaluating the impact of the adoption of this guidance on its consolidated financial statements.

Reorganization and Segment Reporting - Narrative (Details) $ in Thousands		1 Months Ended	3 Months Ended				9 Months Ended
	Jun. 30, 2023 segment	Feb. 28, 2023 business_unit	Sep. 30, 2023 USD ($)	Jun. 30, 2023 segment	Mar. 31, 2023 segment	Sep. 30, 2022 USD ($)	Sep. 30, 2023 USD ($) segment	Sep. 30, 2022 USD ($)
Segment Reporting Information [Line Items]
Number of reporting units \| business_unit		2
Number of operating segments \| segment	2			2	1
Number of reportable segments \| segment	2			2	1		2
Depreciation and amortization							$ 218,968	$ 207,880
Twilio Communications \| Segment Reconciling Items
Segment Reporting Information [Line Items]
Depreciation and amortization			$ 13,000			$ 7,700	36,100	21,400
Twilio Data & Applications \| Segment Reconciling Items
Segment Reporting Information [Line Items]
Depreciation and amortization			$ 3,200			$ 1,900	$ 9,800	$ 4,700

Fair Value Measurements - Narrative (Details) - USD ($)	3 Months Ended		9 Months Ended
Fair Value Measurements - Narrative (Details) - USD ($)	Sep. 30, 2023	Sep. 30, 2022	Sep. 30, 2023	Sep. 30, 2022	Dec. 31, 2022
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Gross Unrealized Losses More Than 12 Months	$ 37,898,000		$ 37,898,000		$ 88,694,000
Gross Unrealized Losses Less Than 12 Months	10,870,000		10,870,000		13,504,000
Interest earned on marketable securities	19,300,000	$ 16,300,000	53,200,000	$ 47,500,000
Investment in equity securities, carrying value	30,700,000		30,700,000		76,900,000
Impairment of strategic investments	0	$ 0	46,154,000	$ 0
2029 Senior Notes \| Level 2
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Fair value of the notes	419,000,000		419,000,000		410,900,000
2031 Senior Notes \| Level 2
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Fair value of the notes	407,500,000		407,500,000		399,400,000
Corporate Debt Securities
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Unrealized losses	2,300,000,000		2,300,000,000		2,700,000,000
Gross Unrealized Losses More Than 12 Months	1,200,000,000		1,200,000,000		2,000,000,000
Gross Unrealized Losses Less Than 12 Months	$ 1,100,000,000		$ 1,100,000,000		$ 620,500,000

Net Loss Per Share Attributable to Common Stockholders (Tables)

9 Months Ended

Sep. 30, 2023

Earnings Per Share [Abstract]

Schedule of the calculation of basic and diluted net loss per share attributable to common stockholders

The following table sets forth the calculation of basic and diluted net loss per share attributable to common stockholders during the periods presented:


	Three Months Ended September 30,				Nine Months Ended September 30,
	2023		2022		2023		2022

Net loss attributable to common stockholders (in thousands)	$	(141,707)	$	(482,327)	$	(650,033)	$	(1,026,723)
Weighted-average shares used to compute net loss per share attributable to common stockholders, basic and diluted	181,749,309		183,692,564		183,854,526		182,319,735
Net loss per share attributable to common stockholders, basic and diluted	$	(0.78)	$	(2.63)	$	(3.54)	$	(5.63)

Schedule of common stock equivalents excluded from the computation of the diluted net loss per share attributable to common stockholders


	As of September 30,
	2023	2022
Stock options issued and outstanding	1,778,852	2,488,072
Unvested restricted stock units issued and outstanding	20,263,588	14,970,869
Shares of Class A common stock reserved for Twilio.org	464,143	552,551
Shares of Class A common stock committed under ESPP	350,270	191,558
Shares of Class A common stock in escrow	31,503	31,503
Shares of Class A common stock in escrow and restricted stock awards subject to future vesting	3,771	56,237
Total	22,892,127	18,290,790

Impairment (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
Impairment (Details) - USD ($) $ in Thousands	Sep. 30, 2023	Sep. 30, 2022	Sep. 30, 2023	Sep. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract]
Impairment of long-lived assets	$ 3,162	$ 97,722	$ 34,278	$ 97,722

Restructuring Activities - Narrative (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2023	Sep. 30, 2022	Sep. 30, 2023	Sep. 30, 2022	Feb. 28, 2023
Restructuring Cost and Reserve [Line Items]
Workforce elimination percentage					17.00%
Restructuring charges	$ 3,437	$ 72,451	$ 140,281	$ 72,451
September 2022 Plan
Restructuring Cost and Reserve [Line Items]
Restructuring charges		$ 72,500		$ 72,500
Employee Severance and Facilitation Costs
Restructuring Cost and Reserve [Line Items]
Restructuring charges			129,185
Stock-Based Awards
Restructuring Cost and Reserve [Line Items]
Restructuring charges			$ 11,100

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References + Details

Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands	Sep. 30, 2023	Dec. 31, 2022
Current assets:
Cash and cash equivalents	$ 677,917	$ 651,752
Short-term marketable securities	3,179,492	3,503,317
Accounts receivable, net	557,201	547,507
Prepaid expenses and other current assets	326,968	281,510
Total current assets	4,741,578	4,984,086
Property and equipment, net	222,257	263,979
Operating right-of-use assets	79,126	121,341
Equity method investment	623,118	699,911
Intangible assets, net	678,721	849,935
Goodwill	5,243,266	5,284,153
Other long-term assets	269,672	360,899
Total assets	11,857,738	12,564,304
Current liabilities:
Accounts payable	104,424	124,605
Accrued expenses and other current liabilities	423,812	490,221
Deferred revenue and customer deposits	145,955	139,110
Operating lease liability, current	51,926	54,222
Total current liabilities	726,117	808,158
Operating lease liability, noncurrent	133,881	164,551
Finance lease liability, noncurrent	11,506	21,290
Long-term debt, net	988,555	987,382
Other long-term liabilities	18,298	23,881
Total liabilities	1,878,357	2,005,262
Commitments and contingencies (Note 14)
Stockholders' equity:
Preferred stock	0	0
Class A and Class B common stock	182	186
Additional paid-in capital	14,610,887	14,055,853
Accumulated other comprehensive loss	(52,726)	(121,161)
Accumulated deficit	(4,578,962)	(3,375,836)
Total stockholders’ equity	9,979,381	10,559,042
Total liabilities and stockholders’ equity	$ 11,857,738	$ 12,564,304

Fair Value Measurements - Assets Measured at Fair Value on a Recurring Basis (Details) - USD ($) $ in Thousands	Sep. 30, 2023	Dec. 31, 2022
Financial Assets:
Cash and cash equivalents:	$ 441,409	$ 248,859
Amortized Cost or Carrying Value	3,222,056	3,605,208
Amortized Cost or Carrying Value	6,050
Amortized Cost or Carrying Value	3,228,106
Gross Unrealized Gains	154	307
Gross Unrealized Losses Less Than 12 Months	(10,870)	(13,504)
Gross Unrealized Losses More Than 12 Months	(37,898)	(88,694)
Marketable securities, aggregate fair value	3,173,442	3,503,317
Equity securities, aggregate fair value	6,050
Investments, aggregate fair value	3,179,492
Total financial assets	3,669,515	3,854,067
Total financial assets	3,620,901	3,752,176
Level 1
Financial Assets:
Cash and cash equivalents:	418,098	46,610
Marketable securities, aggregate fair value	653,627	617,411
Equity securities, aggregate fair value	6,050
Investments, aggregate fair value	659,677
Total financial assets	1,077,775	664,021
Level 2
Financial Assets:
Cash and cash equivalents:	23,311	202,249
Marketable securities, aggregate fair value	2,519,815	2,885,906
Equity securities, aggregate fair value	0
Investments, aggregate fair value	2,519,815
Total financial assets	2,543,126	3,088,155
Level 3
Financial Assets:
Cash and cash equivalents:	0	0
Marketable securities, aggregate fair value	0	0
Equity securities, aggregate fair value	0
Investments, aggregate fair value	0
Total financial assets	0	0
U.S. Treasury securities
Financial Assets:
Amortized Cost or Carrying Value	528,950	481,463
Gross Unrealized Gains	20	0
Gross Unrealized Losses Less Than 12 Months	(1,060)	(1,269)
Gross Unrealized Losses More Than 12 Months	(3,999)	(11,347)
Marketable securities, aggregate fair value	523,911	468,847
U.S. Treasury securities \| Level 1
Financial Assets:
Marketable securities, aggregate fair value	523,911	468,847
U.S. Treasury securities \| Level 2
Financial Assets:
Marketable securities, aggregate fair value	0	0
U.S. Treasury securities \| Level 3
Financial Assets:
Marketable securities, aggregate fair value	0	0
Non-U.S. government securities
Financial Assets:
Amortized Cost or Carrying Value	115,923	149,901
Gross Unrealized Gains	0	0
Gross Unrealized Losses Less Than 12 Months	0	(33)
Gross Unrealized Losses More Than 12 Months	(2,897)	(6,304)
Marketable securities, aggregate fair value	113,026	143,564
Non-U.S. government securities \| Level 1
Financial Assets:
Marketable securities, aggregate fair value	113,026	143,564
Non-U.S. government securities \| Level 2
Financial Assets:
Marketable securities, aggregate fair value	0	0
Non-U.S. government securities \| Level 3
Financial Assets:
Marketable securities, aggregate fair value	0	0
Corporate debt securities and commercial paper
Financial Assets:
Amortized Cost or Carrying Value	2,577,183	2,973,844
Gross Unrealized Gains	134	307
Gross Unrealized Losses Less Than 12 Months	(9,810)	(12,202)
Gross Unrealized Losses More Than 12 Months	(31,002)	(71,043)
Marketable securities, aggregate fair value	2,536,505	2,890,906
Corporate debt securities and commercial paper \| Level 1
Financial Assets:
Marketable securities, aggregate fair value	16,690	5,000
Corporate debt securities and commercial paper \| Level 2
Financial Assets:
Marketable securities, aggregate fair value	2,519,815	2,885,906
Corporate debt securities and commercial paper \| Level 3
Financial Assets:
Marketable securities, aggregate fair value	0	0
Money market funds
Financial Assets:
Cash and cash equivalents:	418,098	46,610
Money market funds \| Level 1
Financial Assets:
Cash and cash equivalents:	418,098	46,610
Money market funds \| Level 2
Financial Assets:
Cash and cash equivalents:	0	0
Money market funds \| Level 3
Financial Assets:
Cash and cash equivalents:	0	0
Reverse repurchase agreements
Financial Assets:
Cash and cash equivalents:		200,000
Reverse repurchase agreements \| Level 1
Financial Assets:
Cash and cash equivalents:		0
Reverse repurchase agreements \| Level 2
Financial Assets:
Cash and cash equivalents:		200,000
Reverse repurchase agreements \| Level 3
Financial Assets:
Cash and cash equivalents:		0
Commercial paper
Financial Assets:
Cash and cash equivalents:	23,311	2,249
Commercial paper \| Level 1
Financial Assets:
Cash and cash equivalents:	0
Commercial paper \| Level 2
Financial Assets:
Cash and cash equivalents:	23,311	2,249
Commercial paper \| Level 3
Financial Assets:
Cash and cash equivalents:	$ 0

Stockholders' Equity

9 Months Ended

Sep. 30, 2023

Stockholders' Equity Note [Abstract]

Stockholders' Equity

Preferred Stock

As of September 30, 2023, and December 31, 2022, the Company had authorized 100,000,000 shares of preferred stock, par value $0.001, of which no shares were issued and outstanding.

Common Stock

As of September 30, 2023, the Company had authorized 1,000,000,000 shares of Class A common stock and 3,170,181 shares of Class B common stock, each with a par value of $0.001 per share. As of December 31, 2022, the Company had authorized 1,000,000,000 shares of Class A common stock and 100,000,000 shares of Class B common stock, each with a par value of $0.001 per share. As of September 30, 2023, 182,066,098 shares of Class A common stock and no shares of Class B common stock were issued and outstanding. As of December 31, 2022, 176,358,104 shares of Class A common stock and 9,617,605 shares of Class B common stock were issued and outstanding.

On June 28, 2023, each outstanding share of the Company’s Class B common stock automatically converted (the “Conversion”) into one share of the Company’s Class A common stock pursuant to the terms of the Company’s amended and restated certificate of incorporation. In addition, upon the Conversion, outstanding stock options that were exercisable for shares of Class B common stock prior to the Conversion became exercisable for shares of Class A common stock. The Company filed a Certificate of Retirement with the Secretary of State of the State of Delaware effecting the retirement of all of the shares of its Class B common stock that were issued but not outstanding following the Conversion.

The Company had reserved shares of common stock for issuance as follows:


	As of September 30,	As of December 31,
	2023	2022
Stock options issued and outstanding	1,778,852	2,277,379
Unvested restricted stock units issued and outstanding	20,263,588	15,414,997
Shares of Class A common stock reserved for Twilio.org	464,143	530,449
Stock-based awards available for grant under 2016 Plan	20,480,221	19,851,399
Shares of Class A common stock reserved for issuance pursuant to ESPP	8,868,572	7,648,429
Total	51,855,376	45,722,653

Share Repurchase Program

In February 2023, the Board of Directors of the Company authorized the repurchase of up to $1.0 billion in aggregate value of its outstanding Class A common stock through a share repurchase program. Repurchases under this program can be made through open market, private transactions or other means, in compliance with applicable federal securities laws, and could include repurchases pursuant to Rule 10b5-1 trading plans. The Company has discretion in determining the conditions under which shares may be repurchased from time to time. The program expires on December 31, 2024.

In the three and nine months ended September 30, 2023, the Company repurchased 0.9 million and 9.2 million shares of its Class A common stock, respectively, for an aggregate purchase price of $56.0 million and $551.0 million, respectively. As of September 30, 2023, approximately $449.0 million of the originally authorized amount remained available for future repurchases.

- Definition

The entire disclosure for equity.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 505
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Subparagraph (b)
-Publisher FASB
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Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 505
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-Paragraph 13
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-URI https://asc.fasb.org//1943274/2147481112/505-10-50-13

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 505
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-Section 50
-Paragraph 14
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481112/505-10-50-14

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
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-Paragraph 2
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481062/946-235-50-2

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Topic 946
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-Name Accounting Standards Codification
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-Subparagraph (d)
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Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Topic 946
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-Name Accounting Standards Codification
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Reference 7: http://www.xbrl.org/2003/role/disclosureRef
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-Name Accounting Standards Codification
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Reference 8: http://www.xbrl.org/2003/role/disclosureRef
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-Paragraph 1
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Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Topic 235
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-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08(e)(1))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480678/235-10-S99-1

Reference 10: http://fasb.org/us-gaap/role/ref/legacyRef
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-URI https://asc.fasb.org//505/tableOfContent

Reference 11: http://www.xbrl.org/2003/role/disclosureRef
-Topic 505
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Reference 12: http://www.xbrl.org/2003/role/disclosureRef
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-URI https://asc.fasb.org//1943274/2147481112/505-10-50-13

Reference 13: http://www.xbrl.org/2003/role/disclosureRef
-Topic 505
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-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Subparagraph (i)
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-URI https://asc.fasb.org//1943274/2147481112/505-10-50-13

Reference 14: http://www.xbrl.org/2003/role/disclosureRef
-Topic 505
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-Name Accounting Standards Codification
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Reference 15: http://www.xbrl.org/2003/role/disclosureRef
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Reference 16: http://www.xbrl.org/2003/role/disclosureRef
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Reference 17: http://www.xbrl.org/2003/role/disclosureRef
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Reference 18: http://www.xbrl.org/2003/role/disclosureRef
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Reference 19: http://www.xbrl.org/2003/role/disclosureRef
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-URI https://asc.fasb.org//1943274/2147481112/505-10-50-18

+ Details

Commitments and Contingencies - Narrative (Details) - USD ($)	3 Months Ended	9 Months Ended
	Sep. 30, 2023	Sep. 30, 2023	Dec. 31, 2022	Dec. 31, 2020	Sep. 30, 2020
Loss Contingencies [Line Items]
Term of non-cancellable agreement	4 years	4 years
Purchase commitment	$ 24,300,000	$ 91,200,000
Taxes payable, jurisdictional estimate				$ 38,800,000	$ 38,800,000
Accrued taxes				$ 11,500,000
Domestic Tax Authority
Loss Contingencies [Line Items]
Taxes payable	32,200,000	32,200,000	$ 29,100,000
Foreign Tax Authority
Loss Contingencies [Line Items]
Taxes payable	19,200,000	19,200,000	20,600,000
Indemnification Agreement
Loss Contingencies [Line Items]
Loss contingency accrual	$ 0	$ 0	$ 0

Condensed Consolidated Statements of Stockholders’ Equity (Unaudited) - USD ($) $ in Thousands	Total	Common Stock Class A	Common Stock Class B	Common Stock Common Stock Class A	Common Stock Common Stock Class B	Additional Paid-In Capital	Accumulated Other Comprehensive (Loss) Income	Accumulated Deficit
Beginning balance (in shares) at Dec. 31, 2021				170,625,994	9,842,105
Beginning balance at Dec. 31, 2021	$ 11,031,466			$ 168	$ 12	$ 13,169,118	$ (18,141)	$ (2,119,691)
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net loss	(221,627)							(221,627)
Exercises of vested stock options (in shares)				180,643	193,889
Exercises of vested stock options	11,727					11,727
Vesting of restricted stock units (in shares)				877,089
Vesting of restricted stock units	0			$ 1		(1)
Value of equity awards withheld for tax liability (in shares)				(5,804)
Value of equity awards withheld for tax liability	(1,065)					(1,065)
Conversion of shares of Class B common stock into shares of Class A common stock (in shares)				215,389	(215,389)
Shares of Class A common stock issued and donated to charity (in shares)				22,102
Shares of Class A common stock issued and donated to charity	4,232					4,232
Shares returned from escrow (in shares)				(152,239)
Shares returned from escrow	(387)					(387)
Unrealized gain (loss) on marketable securities	(62,826)						(62,826)
Foreign currency translation	(165)						(165)
Net change in market value of effective foreign currency forward exchange contracts	(3,852)						(3,852)
Stock-based compensation	159,930					159,930
Ending balance (in shares) at Mar. 31, 2022				171,763,174	9,820,605
Ending balance at Mar. 31, 2022	10,917,433			$ 169	$ 12	13,343,554	(84,984)	(2,341,318)
Beginning balance (in shares) at Dec. 31, 2021				170,625,994	9,842,105
Beginning balance at Dec. 31, 2021	11,031,466			$ 168	$ 12	13,169,118	(18,141)	(2,119,691)
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net loss	(1,026,723)
Unrealized gain (loss) on marketable securities	(103,999)
Foreign currency translation	(4,646)
Net change in market value of effective foreign currency forward exchange contracts	(34,154)
Share of other comprehensive income (loss) from equity method investment	(4,243)
Ending balance (in shares) at Sep. 30, 2022				174,482,722	9,817,605
Ending balance at Sep. 30, 2022	10,530,888			$ 172	$ 12	13,842,301	(165,183)	(3,146,414)
Beginning balance (in shares) at Mar. 31, 2022				171,763,174	9,820,605
Beginning balance at Mar. 31, 2022	10,917,433			$ 169	$ 12	13,343,554	(84,984)	(2,341,318)
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net loss	(322,769)							(322,769)
Exercises of vested stock options (in shares)				98,111	77,732
Exercises of vested stock options	5,649					5,649
Vesting of restricted stock units (in shares)				1,049,640
Vesting of restricted stock units	0			$ 1		(1)
Value of equity awards withheld for tax liability (in shares)				(38)
Value of equity awards withheld for tax liability	(4)					(4)
Conversion of shares of Class B common stock into shares of Class A common stock (in shares)				80,732	(80,732)
Shares issued under ESPP (in shares)				258,221
Shares issued under ESPP	24,318			$ 1		24,317
Shares of Class A common stock issued and donated to charity (in shares)				22,102
Shares of Class A common stock issued and donated to charity	2,373					2,373
Unrealized gain (loss) on marketable securities	(19,022)						(19,022)
Foreign currency translation	(2,289)						(2,289)
Net change in market value of effective foreign currency forward exchange contracts	(11,106)						(11,106)
Stock-based compensation	247,412					247,412
Ending balance (in shares) at Jun. 30, 2022				173,271,942	9,817,605
Ending balance at Jun. 30, 2022	10,841,995			$ 171	$ 12	13,623,300	(117,401)	(2,664,087)
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net loss	(482,327)							(482,327)
Exercises of vested stock options (in shares)				38,368	35,187
Exercises of vested stock options	2,056					2,056
Vesting of restricted stock units (in shares)				1,115,248
Vesting of restricted stock units	0			$ 1		(1)
Value of equity awards withheld for tax liability (in shares)				(125)
Value of equity awards withheld for tax liability	(11)					(11)
Conversion of shares of Class B common stock into shares of Class A common stock (in shares)				35,187	(35,187)
Shares of Class A common stock issued and donated to charity (in shares)				22,102
Shares of Class A common stock issued and donated to charity	1,911					1,911
Unrealized gain (loss) on marketable securities	(22,151)						(22,151)
Foreign currency translation	(2,192)						(2,192)
Net change in market value of effective foreign currency forward exchange contracts	(19,196)						(19,196)
Share of other comprehensive income (loss) from equity method investment	(4,243)						(4,243)
Stock-based compensation	199,772					199,772
Stock-based compensation - restructuring	15,274					15,274
Ending balance (in shares) at Sep. 30, 2022				174,482,722	9,817,605
Ending balance at Sep. 30, 2022	10,530,888			$ 172	$ 12	13,842,301	(165,183)	(3,146,414)
Beginning balance (in shares) at Dec. 31, 2022		176,358,104	9,617,605	176,358,104	9,617,605
Beginning balance at Dec. 31, 2022	10,559,042			$ 174	$ 12	14,055,853	(121,161)	(3,375,836)
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net loss	(342,139)							(342,139)
Exercises of vested stock options (in shares)				66,968	97,199
Exercises of vested stock options	3,264					3,264
Vesting of restricted stock units (in shares)				1,516,634
Vesting of restricted stock units	0			$ 2		(2)
Value of equity awards withheld for tax liability (in shares)				(36,965)
Value of equity awards withheld for tax liability	(2,456)					(2,456)
Conversion of shares of Class B common stock into shares of Class A common stock (in shares)				97,199	(97,199)
Shares of Class A common stock issued and donated to charity (in shares)				22,102
Shares of Class A common stock issued and donated to charity	1,599					1,599
Unrealized gain (loss) on marketable securities	30,750						30,750
Repurchases of shares of Class A common stock including related costs (in shares)				(1,902,124)
Repurchases of shares of Class A common stock including related costs	(124,992)			$ (2)				(124,990)
Foreign currency translation	483						483
Net change in market value of effective foreign currency forward exchange contracts	3,335						3,335
Share of other comprehensive income (loss) from equity method investment	14,648						14,648
Stock-based compensation	164,999					164,999
Stock-based compensation - restructuring	10,333					10,333
Ending balance (in shares) at Mar. 31, 2023				176,121,918	9,617,605
Ending balance at Mar. 31, 2023	10,318,866			$ 174	$ 12	14,233,590	(71,945)	(3,842,965)
Beginning balance (in shares) at Dec. 31, 2022		176,358,104	9,617,605	176,358,104	9,617,605
Beginning balance at Dec. 31, 2022	10,559,042			$ 174	$ 12	14,055,853	(121,161)	(3,375,836)
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net loss	(650,033)
Unrealized gain (loss) on marketable securities	$ 53,276
Repurchases of shares of Class A common stock including related costs (in shares)	(9,200,000)
Foreign currency translation	$ 5,587
Net change in market value of effective foreign currency forward exchange contracts	(7,458)
Share of other comprehensive income (loss) from equity method investment	17,030
Ending balance (in shares) at Sep. 30, 2023		182,066,098	0	182,066,098	0
Ending balance at Sep. 30, 2023	9,979,381			$ 182	$ 0	14,610,887	(52,726)	(4,578,962)
Beginning balance (in shares) at Mar. 31, 2023				176,121,918	9,617,605
Beginning balance at Mar. 31, 2023	10,318,866			$ 174	$ 12	14,233,590	(71,945)	(3,842,965)
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net loss	(166,187)							(166,187)
Exercises of vested stock options (in shares)				33,438	30,783
Exercises of vested stock options	1,477					1,477
Vesting of restricted stock units (in shares)				1,144,112
Vesting of restricted stock units	0			$ 1		(1)
Value of equity awards withheld for tax liability (in shares)				(872)
Value of equity awards withheld for tax liability	(53)					(53)
Conversion of shares of Class B common stock into shares of Class A common stock (in shares)				9,648,388	(9,648,388)
Conversion of shares of Class B common stock into shares of Class A common stock	0			$ 12	$ (12)
Shares issued under ESPP (in shares)				579,857
Shares issued under ESPP	23,337					23,337
Shares of Class A common stock issued and donated to charity (in shares)				22,102
Shares of Class A common stock issued and donated to charity	1,047					1,047
Unrealized gain (loss) on marketable securities	8,605						8,605
Repurchases of shares of Class A common stock including related costs (in shares)				(6,374,327)
Repurchases of shares of Class A common stock including related costs	(373,147)			$ (6)				(373,141)
Foreign currency translation	86						86
Net change in market value of effective foreign currency forward exchange contracts	(2,167)						(2,167)
Share of other comprehensive income (loss) from equity method investment	5,146						5,146
Stock-based compensation	159,253					159,253
Stock-based compensation - restructuring	296					296
Ending balance (in shares) at Jun. 30, 2023				181,174,616	0
Ending balance at Jun. 30, 2023	9,976,559			$ 181	$ 0	14,418,946	(60,275)	(4,382,293)
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net loss	(141,707)							(141,707)
Exercises of vested stock options (in shares)				100,000
Exercises of vested stock options	871					871
Vesting of restricted stock units (in shares)				1,669,596
Vesting of restricted stock units	0			$ 2		(2)
Value of equity awards withheld for tax liability (in shares)				(417)
Value of equity awards withheld for tax liability	(27)					(27)
Shares of Class A common stock issued and donated to charity (in shares)				22,102
Shares of Class A common stock issued and donated to charity	1,339					1,339
Unrealized gain (loss) on marketable securities	$ 13,921						13,921
Repurchases of shares of Class A common stock including related costs (in shares)	(900,000)			(899,799)
Repurchases of shares of Class A common stock including related costs	$ (54,963)			$ (1)				(54,962)
Foreign currency translation	5,018						5,018
Net change in market value of effective foreign currency forward exchange contracts	(8,626)						(8,626)
Share of other comprehensive income (loss) from equity method investment	(2,764)						(2,764)
Stock-based compensation	189,293					189,293
Stock-based compensation - restructuring	467					467
Ending balance (in shares) at Sep. 30, 2023		182,066,098	0	182,066,098	0
Ending balance at Sep. 30, 2023	$ 9,979,381			$ 182	$ 0	$ 14,610,887	$ (52,726)	$ (4,578,962)

Commitments and Contingencies	9 Months Ended
Commitments and Contingencies	Sep. 30, 2023
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies	Commitments and ContingenciesLease and Other Commitments The Company has entered into various non-cancelable operating lease agreements for its facilities. In the three and nine months ended September 30, 2023, the Company did not enter into any significant new lease agreements. The Company has non-cancelable contractual commitments with its cloud infrastructure provider, network service providers and other vendors. In the three and nine months ended September 30, 2023, the Company entered into several such agreements with terms up to four years for a total purchase commitment of $24.3 million and $91.2 million, respectively. Legal Matters In 2020, the City and County of San Francisco (“San Francisco”) assessed the Company for additional Telephone Users Tax (“TUT”) and Access Line Tax on certain of the Company’s services for the years 2009 through 2018. The assessments totaled $38.8 million, including interest and penalties. The Company paid the assessments under protest in the third quarter of 2020. On May 27, 2021, the Company filed a lawsuit against San Francisco in San Francisco Superior Court challenging the assessments. The Company raised numerous defenses to the assessments including that its services are not telecommunications services, application of the taxes to the Company’s services violates the Internet Tax Freedom Act and San Francisco does not have jurisdiction to impose tax on services provided outside of San Francisco. The Company is seeking refunds of the taxes paid, waivers of interest and penalties, cost of suit and reasonable attorneys’ fees, and other legal and equitable relief as the court deems appropriate. The previously set trial date remains vacated, and the parties have finalized a settlement agreement that was approved by San Francisco’s Board of Supervisors on November 7, 2023 and is currently before the Mayor for approval. In the event the settlement is not formally approved and further litigation is necessary, the Company believes it has strong arguments against the assessments; however, litigation is uncertain and there is no assurance that the Company will prevail in court. Should the Company lose on one or more of its arguments, it could incur additional losses associated with taxes, interest, and penalties that together, in aggregate, could be material. The Company regularly assesses the likelihood of adverse outcomes resulting from tax disputes such as this and examines all open years to determine the necessity and adequacy of any tax reserves. The Company’s tax reserves are further discussed in Note 14(d) of these condensed consolidated financial statements. In addition to the litigation discussed above, from time to time, the Company may be subject to legal actions and claims in the ordinary course of business. The Company has received, and may in the future continue to receive, claims from third parties asserting, among other things, infringement of their intellectual property rights. Future litigation may be necessary to defend the Company, its partners and its customers by determining the scope, enforceability and validity of third‑party proprietary rights, or to establish our proprietary rights. The results of any current or future litigation cannot be predicted with certainty, and regardless of the outcome, litigation can have an adverse impact on the Company because of defense and settlement costs, diversion of management resources and other factors. Legal fees and other costs related to litigation and other legal proceedings are expensed as incurred and are included in general and administrative expenses in the accompanying condensed consolidated statements of operations. Indemnification Agreements The Company has signed indemnification agreements with all of its board members and executive officers. The agreements indemnify the board members and executive officers from claims and expenses on actions brought against the individuals separately or jointly with the Company for certain indemnifiable events. Indemnifiable events generally mean any event or occurrence related to the fact that the board member or the executive officer was or is acting in his or her capacity as a board member or an executive officer for the Company or was or is acting or representing the interests of the Company. In the ordinary course of business and in connection with its financing and business combinations transactions, the Company enters into contractual arrangements under which it agrees to provide indemnification of varying scope and terms to business partners, customers and other parties with respect to certain matters, including, but not limited to, losses arising out of the breach of such agreements, intellectual property infringement claims made by third parties and other liabilities relating to or arising from the Company’s various products, or its acts or omissions. In these circumstances, payment may be conditional on the other party making a claim pursuant to the procedures specified in the particular contract. Further, the Company’s obligations under these agreements may be limited in terms of time and/or amount, and in some instances, the Company may have recourse against third parties for certain payments. The terms of such obligations may vary. As of September 30, 2023, and December 31, 2022, no amounts were accrued related to any outstanding indemnification agreements. Other Taxes The Company conducts operations in multiple tax jurisdictions within and outside of the United States. In many of these jurisdictions, non-income-based taxes, such as sales, use, telecommunications and other local taxes are assessed on the Company’s operations. The Company carries reserves for certain of its non-income-based tax exposures in certain jurisdictions when it is both probable that a liability was incurred and the amount of the exposure could be reasonably estimated. These reserves are based on estimates which include several key assumptions including, but not limited to, the taxability of the Company’s services, the jurisdictions in which its management believes it had nexus and the sourcing of revenues to those jurisdictions. The Company continues to remain in discussions with certain jurisdictions regarding its prior sales and other taxes that it may owe. In the event any of these jurisdictions disagree with management’s assumptions and analysis, the assessment of the Company’s tax exposure could differ materially from management’s current estimates. For example, as described in Note 14(b), the Company is currently involved in legal proceedings with the City and County of San Francisco challenging their assessment of the Company’s estimated tax liability for a specific period. The $38.8 million assessment of taxes, including interest and penalties, that the Company paid as required in 2020, net of the $11.5 million reserve the Company had accrued for the same period, was recorded as a deposit in other assets in the accompanying condensed consolidated balance sheets. As of September 30, 2023, the liabilities recorded for the non-income-based taxes were $32.2 million for domestic jurisdictions and $19.2 million for jurisdictions outside of the United States. As of December 31, 2022, these liabilities were $29.1 million and $20.6 million, respectively.

Revenue by Geographic Area - Narrative (Details) - USD ($) $ in Millions	Sep. 30, 2023	Dec. 31, 2022
International
Revenues from External Customers and Long-Lived Assets [Line Items]
Long-lived assets	$ 43.3	$ 54.5

Restructuring Activities - Schedule of Restructuring Activities (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2023	Sep. 30, 2022	Sep. 30, 2023	Sep. 30, 2022
Restructuring Reserve [Roll Forward]
Restructuring charges	$ 3,437	$ 72,451	$ 140,281	$ 72,451
Employee Severance and Facilitation Costs
Restructuring Reserve [Roll Forward]
Beginning balance of period			0
Restructuring charges			129,185
Cash payments			(117,526)
Ending balance of period	11,659		11,659
Workforce Reduction Costs
Restructuring Reserve [Roll Forward]
Beginning balance of period			0
Restructuring charges			119,562
Cash payments			(107,997)
Ending balance of period	11,565		11,565
Facilitation Costs
Restructuring Reserve [Roll Forward]
Beginning balance of period			0
Restructuring charges			9,623
Cash payments			(9,529)
Ending balance of period	$ 94		$ 94

Stock-Based Compensation

9 Months Ended

Sep. 30, 2023

Share-Based Payment Arrangement [Abstract]

Stock-Based Compensation

The Company’s 2016 Stock Option and Incentive Plan (the “2016 Plan”) provides for granting stock options, restricted stock units, restricted stock awards, stock appreciation rights, unrestricted stock awards, performance share awards, dividend equivalent rights and cash-based awards to its employees, directors and consultants. Certain of the Company’s outstanding equity awards were granted under equity incentive plans that are no longer active but continue to govern the outstanding equity awards granted thereunder.

In addition, pursuant to the Company’s 2016 Employee Stock Purchase Plan (“ESPP”), eligible employees may purchase shares of the Company’s Class A common stock at a discount of 15% through payroll deductions of their eligible compensation. The ESPP provides for separate six-month offering periods beginning in May and November of each year.

As of September 30, 2023, total unrecognized compensation cost related to all outstanding equity awards was as follows:


	As of September 30, 2023
	Unrecognized Compensation Cost		Weighted-average remaining period
	(In thousands)		(In years)
Unvested stock options	$	18,058	1.6
Unvested restricted stock units and awards	1,678,691		2.9
ESPP	1,296		0.1
Shares of Class A common stock in escrow subject to future vesting	1,114		0.8
Total	$	1,699,159

Stock-Based Compensation Expense

The Company recorded total stock-based compensation expense as follows:


	Three Months Ended September 30,				Nine Months Ended September 30,
	2023		2022		2023		2022
	(In thousands)
Cost of revenue	$	7,053	$	6,114	$	18,677	$	14,631
Research and development	94,085		90,787		246,754		279,680
Sales and marketing	51,345		58,747		142,343		184,825
General and administrative	32,524		37,973		90,497		111,850
Restructuring costs	467		15,274		11,096		15,274
Total	$	185,474	$	208,895	$	509,367	$	606,260

Fair Value Measurements (Tables)

9 Months Ended

Sep. 30, 2023

Fair Value Disclosures [Abstract]

Schedule of financial assets measured at fair value on a recurring basis

The following tables provide the financial assets measured at fair value on a recurring basis:


	Amortized Cost or Carrying Value		Gross Unrealized Gains		Gross Unrealized Losses Less Than 12 Months		Gross Unrealized Losses More Than 12 Months		Fair Value Hierarchy as of September 30, 2023						Aggregate Fair Value
									Level 1		Level 2		Level 3
Financial Assets:	(In thousands)
Cash and cash equivalents:
Money market funds	$	418,098	$	—	$	—	$	—	$	418,098	$	—	$	—	$	418,098

Commercial paper	23,311		—		—		—		—		23,311		—		23,311
Total included in cash and cash equivalents	441,409		—		—		—		418,098		23,311		—		441,409
Marketable securities:
Debt securities:
U.S. Treasury securities	528,950		20		(1,060)		(3,999)		523,911		—		—		523,911
Non-U.S. government securities	115,923		—		—		(2,897)		113,026		—		—		113,026
Corporate debt securities and commercial paper	2,577,183		134		(9,810)		(31,002)		16,690		2,519,815		—		2,536,505
Total debt securities	3,222,056		154		(10,870)		(37,898)		653,627		2,519,815		—		3,173,442
Equity securities	6,050		—		—		—		6,050		—		—		6,050
Total marketable securities	3,228,106		154		(10,870)		(37,898)		659,677		2,519,815		—		3,179,492
Total financial assets	$	3,669,515	$	154	$	(10,870)	$	(37,898)	$	1,077,775	$	2,543,126	$	—	$	3,620,901


	Amortized Cost or Carrying Value		Gross Unrealized Gains		Gross Unrealized Losses Less Than 12 Months		Gross Unrealized Losses More Than 12 Months			Fair Value Hierarchy as of December 31, 2022						Aggregate Fair Value
									Level 1	Level 2		Level 3
Financial Assets:	(In thousands)
Cash and cash equivalents:
Money market funds	$	46,610	$	—	$	—	$	—		$	46,610	$	—	$	—	$	46,610
Reverse repurchase agreements	200,000		—		—		—			—		200,000		—		200,000
Commercial paper	2,249		—		—		—					2,249				2,249
Total included in cash and cash equivalents	248,859		—		—		—			46,610		202,249		—		248,859
Marketable securities:
U.S. Treasury securities	481,463		—		(1,269)		(11,347)			468,847		—		—		468,847
Non-U.S. government securities	149,901		—		(33)		(6,304)			143,564		—		—		143,564
Corporate debt securities and commercial paper	2,973,844		307		(12,202)		(71,043)			5,000		2,885,906		—		2,890,906
Total marketable securities	3,605,208		307		(13,504)		(88,694)			617,411		2,885,906		—		3,503,317
Total financial assets	$	3,854,067	$	307	$	(13,504)	$	(88,694)		$	664,021	$	3,088,155	$	—	$	3,752,176

Schedule of contractual maturities of marketable securities

The following table summarizes the contractual maturities of debt securities:


	As of September 30,				As of December 31,
	2023				2022
	Amortized Cost		Aggregate Fair Value		Amortized Cost		Aggregate Fair Value
Financial Assets:	(In thousands)
Less than one year	$	1,740,368	$	1,710,876	$	1,943,836	$	1,909,218
One to three years	1,481,688		1,462,566		1,661,372		1,594,099
Total	$	3,222,056	$	3,173,442	$	3,605,208	$	3,503,317

Income Taxes - Narrative (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
Income Taxes - Narrative (Details) - USD ($) $ in Thousands	Sep. 30, 2023	Sep. 30, 2022	Sep. 30, 2023	Sep. 30, 2022
Income Tax Disclosure [Abstract]
Income tax expense (benefit)	$ 1,747	$ 3,580	$ 12,958	$ 3,316

- Definition

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References + Details

Accrued Expenses and Other Current Liabilities (Details) - USD ($) $ in Thousands	Sep. 30, 2023	Dec. 31, 2022
Accrued Liabilities and Other Liabilities [Abstract]
Accrued payroll and related	$ 67,660	$ 79,703
Accrued bonus and commission	15,877	35,449
Accrued cost of revenue	158,234	161,455
Sales and other taxes payable	76,975	92,319
ESPP contributions	11,400	8,499
Finance lease liability	8,546	11,871
Restructuring liability	11,659	1,066
Employee sabbatical benefit accrual	8,343	30,683
Accrued other expense	65,118	69,176
Total accrued expenses and other current liabilities	$ 423,812	$ 490,221
Finance Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration]	Total accrued expenses and other current liabilities	Total accrued expenses and other current liabilities

Goodwill and Intangible Assets - Intangible Assets (Details) - USD ($) $ in Thousands	Sep. 30, 2023	Dec. 31, 2022
Finite-Lived Intangible Assets, Net [Abstract]
Cost	$ 1,391,375	$ 1,435,511
Accumulated Amortization	(717,869)	(590,791)
Total	673,506	844,720
Intangible Assets, Net (Excluding Goodwill) [Abstract]
Cost	1,396,590	1,440,726
Accumulated Amortization	(717,869)	(590,791)
Total	678,721	849,935
Telecommunication licenses
Indefinite-Lived Intangible Assets [Line Items]
Non-amortizable intangible assets:	4,920	4,920
Trademarks and other
Indefinite-Lived Intangible Assets [Line Items]
Non-amortizable intangible assets:	295	295
Developed technology
Finite-Lived Intangible Assets, Net [Abstract]
Cost	778,609	795,753
Accumulated Amortization	(408,446)	(335,893)
Total	370,163	459,860
Intangible Assets, Net (Excluding Goodwill) [Abstract]
Accumulated Amortization	(408,446)	(335,893)
Customer relationships
Finite-Lived Intangible Assets, Net [Abstract]
Cost	523,074	538,466
Accumulated Amortization	(252,195)	(204,241)
Total	270,879	334,225
Intangible Assets, Net (Excluding Goodwill) [Abstract]
Accumulated Amortization	(252,195)	(204,241)
Supplier relationships
Finite-Lived Intangible Assets, Net [Abstract]
Cost	49,756	56,922
Accumulated Amortization	(24,046)	(19,846)
Total	25,710	37,076
Intangible Assets, Net (Excluding Goodwill) [Abstract]
Accumulated Amortization	(24,046)	(19,846)
Trade names
Finite-Lived Intangible Assets, Net [Abstract]
Cost	25,968	30,342
Accumulated Amortization	(22,330)	(20,106)
Total	3,638	10,236
Intangible Assets, Net (Excluding Goodwill) [Abstract]
Accumulated Amortization	(22,330)	(20,106)
Order backlog
Finite-Lived Intangible Assets, Net [Abstract]
Cost	10,000	10,000
Accumulated Amortization	(10,000)	(10,000)
Total	0	0
Intangible Assets, Net (Excluding Goodwill) [Abstract]
Accumulated Amortization	(10,000)	(10,000)
Patent
Finite-Lived Intangible Assets, Net [Abstract]
Cost	3,968	4,028
Accumulated Amortization	(852)	(705)
Total	3,116	3,323
Intangible Assets, Net (Excluding Goodwill) [Abstract]
Accumulated Amortization	$ (852)	$ (705)

Long-Term Debt

9 Months Ended

Sep. 30, 2023

Debt Disclosure [Abstract]

Long-Term Debt

Long-term debt, net, consisted of the following:


	As of September 30,		As of December 31,
	2023		2022
	(In thousands)
2029 Senior Notes
Principal	$	500,000	$	500,000
Unamortized discount	(4,458)		(5,001)
Unamortized issuance costs	(1,003)		(1,126)
Net carrying amount	494,539		493,873
2031 Senior Notes
Principal	500,000		500,000
Unamortized discount	(4,885)		(5,299)
Unamortized issuance costs	(1,099)		(1,192)
Net carrying amount	494,016		493,509
Total long-term debt, net	$	988,555	$	987,382

As of September 30, 2023, the Company was in compliance with all of its covenants under the related indentures.

Net Loss Per Share Attributable to Common Stockholders - Anti-Dilutive Securities (Details) - shares	9 Months Ended
	Sep. 30, 2023	Sep. 30, 2022
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive securities (in shares)	22,892,127	18,290,790
Stock options issued and outstanding
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive securities (in shares)	1,778,852	2,488,072
Unvested restricted stock units issued and outstanding
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive securities (in shares)	20,263,588	14,970,869
Shares of Class A common stock reserved for Twilio.org
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive securities (in shares)	464,143	552,551
Shares of Class A common stock committed under ESPP
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive securities (in shares)	350,270	191,558
Shares of Class A common stock in escrow
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive securities (in shares)	31,503	31,503
Shares of Class A common stock in escrow and restricted stock awards subject to future vesting
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive securities (in shares)	3,771	56,237

Insider Trading Arrangements	3 Months Ended
Insider Trading Arrangements	Sep. 30, 2023
Trading Arrangements, by Individual
Rule 10b5-1 Arrangement Adopted	false
Non-Rule 10b5-1 Arrangement Adopted	false
Rule 10b5-1 Arrangement Terminated	false
Non-Rule 10b5-1 Arrangement Terminated	false

Property and Equipment - Schedule of Property and Equipment, Net (Details) - USD ($) $ in Thousands	Sep. 30, 2023	Dec. 31, 2022
Property and Equipment
Total property and equipment	$ 574,210	$ 550,275
Less: accumulated depreciation and amortization	(351,953)	(286,296)
Total property and equipment, net	222,257	263,979
Capitalized internal-use software developments costs
Property and Equipment
Total property and equipment	285,905	257,983
Data center equipment
Property and Equipment
Total property and equipment	105,027	100,207
Finance lease asset	72,400	72,400
Finance lease asset, accumulated amortization	52,400	41,200
Leasehold improvements
Property and Equipment
Total property and equipment	92,491	91,660
Office equipment
Property and Equipment
Total property and equipment	61,578	70,815
Furniture and fixtures
Property and Equipment
Total property and equipment	14,570	14,935
Software
Property and Equipment
Total property and equipment	$ 14,639	$ 14,675

Summary of Significant Accounting Policies (Policies)	9 Months Ended
Summary of Significant Accounting Policies (Policies)	Sep. 30, 2023
Accounting Policies [Abstract]
Basis of Presentation	Basis of Presentation The accompanying unaudited condensed consolidated financial statements have been prepared in accordance with generally accepted accounting principles in the United States of America (“U.S. GAAP”) and applicable rules and regulations of the Securities and Exchange Commission (“SEC”) regarding interim financial reporting. Certain information and note disclosures normally included in the financial statements prepared in accordance with U.S. GAAP have been condensed or omitted pursuant to such rules and regulations. Therefore, these condensed consolidated financial statements should be read in conjunction with the consolidated financial statements and notes included in the Company’s Annual Report on Form 10-K filed with the SEC on February 27, 2023 (“Annual Report”). The condensed consolidated balance sheet as of December 31, 2022, included herein, was derived from the audited financial statements as of that date, but may not include all disclosures including certain notes required by U.S. GAAP on an annual reporting basis. In the opinion of management, the accompanying condensed consolidated financial statements reflect all normal recurring adjustments necessary to present fairly the financial position, results of operations, comprehensive loss, stockholders’ equity and cash flows for the interim periods, but are not necessarily indicative of the results of operations to be anticipated for the full year 2023 or any future period.
Principles of Consolidation	Principles of ConsolidationThe condensed consolidated financial statements include the Company and its wholly owned subsidiaries. All intercompany balances and transactions have been eliminated.
Use of Estimates	Use of EstimatesThe preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. These estimates are used for, but not limited to, revenue allowances and sales credit reserves; recoverability of long-lived and intangible assets; allocation of goodwill to reporting units; impairment assessments of goodwill and indefinite-lived intangible assets; capitalization and useful life of the Company’s capitalized internal-use software development costs; fair value of acquired intangible assets and goodwill; accruals and contingencies. Estimates are based on historical experience and on various assumptions that the Company believes are reasonable under current circumstances. However, future events are subject to change and best estimates and judgments may require further adjustments, therefore, actual results could differ materially from those estimates. Management periodically evaluates such estimates and they are adjusted prospectively based upon such periodic evaluation.
Deferred Revenue and Customer Deposits and Deferred Sales Commissions	Deferred Revenue and Customer Deposits As of September 30, 2023, and December 31, 2022, the Company recorded $146.0 million and $139.1 million as its deferred revenue and customer deposits, respectively, that are included in deferred revenue and customer deposits and other long-term liabilities in the accompanying condensed consolidated balance sheets. During the three months ended September 30, 2023 and 2022, the Company recognized $16.7 million and $17.5 million of revenue, respectively, that was included in the deferred revenue and customer deposits balances as of the end of the previous year. During the nine months ended September 30, 2023 and 2022, the Company recognized $115.3 million and $112.2 million of revenue, respectively, that was included in the deferred revenue and customer deposits balances as of the end of the previous year. (f)Deferred Sales Commissions Total net capitalized commission costs as of September 30, 2023, and December 31, 2022, were $210.1 million and $239.1 million, respectively, and are included in prepaid expenses and other current assets and other long‑term assets in the accompanying condensed consolidated balance sheets.
Concentration of Credit Risk	Concentration of Credit RiskFinancial instruments that potentially expose the Company to a concentration of credit risk consist primarily of cash, cash equivalents, restricted cash, marketable securities and accounts receivable. The Company maintains cash, restricted cash, cash equivalents and marketable securities with financial institutions. Certain balances held by such financial institutions exceed insured limits.The Company sells its services to a wide variety of customers. If the financial condition or results of operations of any significant customer deteriorates substantially, operating results could be adversely affected. To reduce credit risk, management performs credit evaluations of the financial condition of significant customers. The Company does not require collateral from its credit customers and maintains reserves for estimated credit losses on customer accounts when considered necessary. Actual credit losses may differ from the Company’s estimates.
Segment Information	Segment InformationThe Company determines its operating and reportable segments in accordance with Accounting Standards Codification 280 - Segment Reporting (“ASC 280”), which requires financial information to be reported based on how the chief operating decision maker (“CODM”), who is the Company's Chief Executive Officer, reviews and manages the business, and establishes criteria for aggregating operating segments into reportable segments. Historically, the Company had one operating and reportable segment. As described in Note 8, in the second quarter of 2023, the Company determined that it operated in and, as such, started reporting its results in two reportable segments.
Goodwill	Goodwill In connection with changes in the segment reporting structure described in Note 8, in the second quarter of 2023, the Company concluded that it had multiple reporting units. Accordingly, the Company reassigned assets and liabilities to the reporting units based on which reporting units’ operations the assets and liabilities were employed in or were related to. The Company reassigned goodwill to each reporting unit using a relative fair value allocation approach. There have been no other changes to the Company’s significant accounting policies as described in its Annual Report.
Recently Issued Accounting Guidance, Not yet Adopted	Recently Issued Accounting Guidance, Not yet AdoptedIn June 2022, the Financial Accounting Standards Board issued Accounting Standards Update No. 2022-03, "Fair Value Measurements (Topic 820): Fair Value Measurement of Equity Securities Subject to Contractual Sale Restrictions," which clarifies and amends the guidance of measuring the fair value of equity securities subject to contractual restrictions that prohibit the sale of the equity securities. The guidance will be effective for fiscal years beginning after December 15, 2023, and interim periods within those fiscal years. The Company is evaluating the impact of the adoption of this guidance on its consolidated financial statements.

- Definition

Disclosure of accounting policy for segment reporting.

+ References + Details

Derivatives and Hedging - Narrative (Details) - Foreign Currency Forward - Designated as Cash Flow Hedges - Cash Flow Hedge $ in Millions	9 Months Ended
	Sep. 30, 2023 USD ($)
Maximum
Foreign Currency Fair Value Hedge Derivative [Line Items]
Derivative, term of contract	17 months
Buy
Foreign Currency Fair Value Hedge Derivative [Line Items]
Derivative, notional amount	$ 237.7

Long-Term Debt (Tables)

9 Months Ended

Sep. 30, 2023

Debt Disclosure [Abstract]

Schedule of long-term debt

Long-term debt, net, consisted of the following:


	As of September 30,		As of December 31,
	2023		2022
	(In thousands)
2029 Senior Notes
Principal	$	500,000	$	500,000
Unamortized discount	(4,458)		(5,001)
Unamortized issuance costs	(1,003)		(1,126)
Net carrying amount	494,539		493,873
2031 Senior Notes
Principal	500,000		500,000
Unamortized discount	(4,885)		(5,299)
Unamortized issuance costs	(1,099)		(1,192)
Net carrying amount	494,016		493,509
Total long-term debt, net	$	988,555	$	987,382

Long-Term Debt - Schedule of Long-Term Debt (Details) - USD ($) $ in Thousands	Sep. 30, 2023	Dec. 31, 2022
Debt Instrument [Line Items]
Total long-term debt, net	$ 988,555	$ 987,382
2029 Senior Notes
Debt Instrument [Line Items]
Principal	500,000	500,000
Unamortized discount	(4,458)	(5,001)
Unamortized issuance costs	(1,003)	(1,126)
Total long-term debt, net	494,539	493,873
2031 Senior Notes
Debt Instrument [Line Items]
Principal	500,000	500,000
Unamortized discount	(4,885)	(5,299)
Unamortized issuance costs	(1,099)	(1,192)
Total long-term debt, net	$ 494,016	$ 493,509

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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+ Details

- Definition

Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation.

+ References + Details

Derivatives and Hedging - Gains (Losses) Associated With Foreign Currency Forward Contracts (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2023	Sep. 30, 2022	Sep. 30, 2023	Sep. 30, 2022
Cost of revenue
Foreign Currency Fair Value Hedge Derivative [Line Items]
(Losses) gains recognized in income due to instruments maturing	$ (325)	$ (16,357)	$ 2,571	$ (25,520)
Foreign Currency Forward
Foreign Currency Fair Value Hedge Derivative [Line Items]
Losses recognized in OCI	$ (8,626)	$ (19,196)	$ (7,458)	$ (34,154)

Related Party Transactions (Details) - USD ($) $ in Thousands	3 Months Ended		5 Months Ended	9 Months Ended
	Sep. 30, 2023	Sep. 30, 2022	Sep. 30, 2022	Sep. 30, 2023	Sep. 30, 2022
Related Party Transaction [Line Items]
Cost of revenue	$ 517,351	$ 520,955		$ 1,565,231	$ 1,469,312
Related Party
Related Party Transaction [Line Items]
Cost of revenue	$ 40,100	$ 32,100	$ 54,100	$ 110,200

- Definition

The aggregate cost of goods produced and sold and services rendered during the reporting period.

+ References

+ Details

Fair Value Measurements - Contractual Maturities (Details) - USD ($) $ in Thousands	Sep. 30, 2023	Dec. 31, 2022
Fair Value Disclosures [Abstract]
Less than one year, amortized cost	$ 1,740,368	$ 1,943,836
One to three years, amortized cost	1,481,688	1,661,372
Amortized Cost or Carrying Value	3,222,056	3,605,208
Less than one year, aggregate fair value	1,710,876	1,909,218
One to three years, aggregate fair value	1,462,566	1,594,099
Total aggregate fair value	$ 3,173,442	$ 3,503,317

Income Taxes	9 Months Ended
Income Taxes	Sep. 30, 2023
Income Tax Disclosure [Abstract]
Income Taxes	Income Taxes The Company computes its provision for income taxes for interim periods using an estimated annual effective tax rate based on anticipated annual pretax income or loss. The estimated annual effective tax rate is applied to the Company’s year to date income or loss, and is adjusted for discrete items recorded in the period. The primary difference between the Company’s effective tax rate and the federal statutory rate is the full valuation allowance the Company has established on its federal, state and certain foreign net operating losses and credits. The Company recorded an income tax provision of $1.7 million and $13.0 million for the three and nine months ended September 30, 2023, respectively, and an income tax provision of $3.6 million and $3.3 million for the three and nine months ended September 30, 2022, respectively. The provision for income taxes recorded in the three and nine months ended September 30, 2023, consists primarily of income taxes and withholding taxes, partially offset by an income tax benefit from the release of tax liabilities related to uncertain tax positions for which the statute of limitation had lapsed. The provision for income taxes recorded in the three and nine months ended September 30, 2022 consists primarily of income taxes and withholding taxes in foreign jurisdictions in which the Company conducts business, partially offset by an income tax benefit from the reversal of U.S. deferred tax liabilities related to the acquired intangibles from business combinations. The Company is subject to taxation in the U.S. and various other state and foreign jurisdictions. Because the Company has net operating loss carryforwards for U.S. federal and state jurisdictions, the statute of limitations is open for all tax years.

- Definition

The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.

+ References

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+ Details

Property and Equipment - Narrative (Details) - USD ($) $ in Millions	3 Months Ended		9 Months Ended
	Sep. 30, 2023	Sep. 30, 2022	Sep. 30, 2023	Sep. 30, 2022
Property, Plant and Equipment [Abstract]
Depreciation and amortization	$ 23.2	$ 18.4	$ 67.5	$ 52.5
Capitalized internal use software development costs	$ 14.7	$ 19.3	$ 43.7	$ 51.2

Condensed Consolidated Statements of Comprehensive Loss (Unaudited) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2023	Sep. 30, 2022	Sep. 30, 2023	Sep. 30, 2022
Statement of Comprehensive Income [Abstract]
Net loss	$ (141,707)	$ (482,327)	$ (650,033)	$ (1,026,723)
Other comprehensive income (loss):
Unrealized gain (loss) on marketable securities	13,921	(22,151)	53,276	(103,999)
Foreign currency translation	5,018	(2,192)	5,587	(4,646)
Net change in market value of effective foreign currency forward exchange contracts	(8,626)	(19,196)	(7,458)	(34,154)
Share of other comprehensive (loss) income from equity method investment	(2,764)	(4,243)	17,030	(4,243)
Total other comprehensive income (loss)	7,549	(47,782)	68,435	(147,042)
Comprehensive loss attributable to common stockholders	$ (134,158)	$ (530,109)	$ (581,598)	$ (1,173,765)

- Definition

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

+ References

+ Details

Summary of Significant Accounting Policies - Narrative (Details) $ in Millions		3 Months Ended				9 Months Ended
	Jun. 30, 2023 segment	Sep. 30, 2023 USD ($)	Jun. 30, 2023 segment	Mar. 31, 2023 segment	Sep. 30, 2022 USD ($)	Sep. 30, 2023 USD ($) segment	Sep. 30, 2022 USD ($)	Dec. 31, 2022 USD ($)
Disaggregation of Revenue [Line Items]
Revenue, remaining performance obligation, amount		$ 128.8				$ 128.8
Deferred revenue		146.0				146.0		$ 139.1
Revenue recognized out of adjusted deferred revenue balance		16.7			$ 17.5	115.3	$ 112.2
Total net capitalized costs		210.1				210.1		239.1
Allowance for doubtful accounts		$ 40.3				$ 40.3		$ 27.0
Number of reportable segments \| segment	2		2	1		2
Revenue Recognition Period One \| Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2023-10-01
Disaggregation of Revenue [Line Items]
Revenue, remaining performance obligation, percentage		68.00%				68.00%
Revenue, remaining performance obligation, expected timing of satisfaction, period		12 months				12 months
Revenue Recognition Period Two \| Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2023-10-01
Disaggregation of Revenue [Line Items]
Revenue, remaining performance obligation, percentage		96.00%				96.00%
Revenue, remaining performance obligation, expected timing of satisfaction, period		24 months				24 months

Reorganization and Segment Reporting

9 Months Ended

Sep. 30, 2023

Restructuring and Related Activities [Abstract]

Reorganization and Segment Reporting

Reorganization and Segment ReportingIn February 2023, the Company announced a reorganization of its business into two business units, Twilio Communications and Twilio Data & Applications (the “Reorganization”). With the Reorganization, the Company changed the organizational structure of its business, including the way management operates the business.

The Company’s Chief Executive Officer is its CODM. In the second quarter of 2023, the Company began regularly providing the CODM with discrete financial information for each business unit, as presented below, which required a reevaluation of the Company’s operating and reportable segments in accordance with ASC 280. The Company concluded that as of June 30, 2023, it had two operating and reportable segments: Twilio Communications and Twilio Data & Applications.

Twilio Communications: The Communications segment consists of a variety of application programming interfaces (“APIs”) and software solutions to optimize communications between Twilio customers and their end users. The key products from which the segment derives its revenue are Messaging, Voice and Email.

Twilio Data & Applications: The Data & Applications segment consists of software products that enable businesses to achieve more effective customer engagement by providing the tools necessary for customers to build direct, personalized relationships with their end users. The key products from which the segment derives its revenue are Segment, Engage, Flex and Marketing Campaigns.


	Three Months Ended September 30,				Nine Months Ended September 30,
	2023		2022		2023		2022
	(In thousands)
Revenue:
Communications	$	906,714	$	866,193	$	2,703,079	$	2,470,350
Data & Applications	126,956		116,837		374,916		331,397
Total	$	1,033,670	$	983,030	$	3,077,995	$	2,801,747
Non-GAAP gross profit:
Communications	451,330		401,236		1,316,541		1,160,683
Data & Applications	101,268		97,897		304,074		279,441
Total	$	552,598	$	499,133	$	1,620,615	$	1,440,124

Reconciliation of non-GAAP gross profit to gross profit:
Total non-GAAP gross profit	$	552,598	$	499,133	$	1,620,615	$	1,440,124
Stock-based compensation	(7,053)		(6,114)		(18,677)		(14,631)
Amortization of acquired intangibles	(29,045)		(30,729)		(88,675)		(92,601)
Payroll taxes related to stock-based compensation	(181)		(215)		(499)		(457)
Gross profit	516,319		462,075		1,512,764		1,332,435
Operating expenses	(625,222)		(919,072)		(2,027,578)		(2,319,176)
Other expenses, net	(31,057)		(21,750)		(122,261)		(36,666)
Loss before provision for income taxes	$	(139,960)	$	(478,747)	$	(637,075)	$	(1,023,407)

Depreciation and amortization expenses included in non-GAAP gross profit for the Communications reportable segment was $13.0 million and $7.7 million in the three months ended September 30, 2023 and 2022, respectively, and $36.1 million and $21.4 million in the nine months ended September 30, 2023 and 2022, respectively.

Depreciation and amortization expenses included in non-GAAP gross profit for the Data & Applications reportable segment was $3.2 million and $1.9 million in the three months ended September 30, 2023 and 2022, respectively, and $9.8 million and $4.7 million in the nine months ended September 30, 2023 and 2022, respectively.

- Definition

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-22

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 15
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-15

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 31
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-31

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 32
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-32

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 42
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-42

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 32
-Subparagraph (f)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-32

Reference 7: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 40
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-40

Reference 8: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org//280/tableOfContent

Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 26
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-26

Reference 10: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 34
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-34

Reference 11: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 41
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-41

Reference 12: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 21
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-21

Reference 13: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 21
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-21

Reference 14: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 32
-Subparagraph (e)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-32

+ Details

Accrued Expenses and Other Current Liabilities (Tables)

9 Months Ended

Sep. 30, 2023

Accrued Liabilities and Other Liabilities [Abstract]

Schedule of accrued expenses and other current liabilities

Accrued expenses and other current liabilities consisted of the following:


	As of September 30,		As of December 31,
	2023		2022
	(In thousands)
Accrued payroll and related	$	67,660	$	79,703
Accrued bonus and commission	15,877		35,449
Accrued cost of revenue	158,234		161,455
Sales and other taxes payable	76,975		92,319
ESPP contributions	11,400		8,499

Finance lease liability	8,546		11,871
Restructuring liability	11,659		1,066
Employee sabbatical benefit accrual(1)	8,343		30,683
Accrued other expense	65,118		69,176
Total accrued expenses and other current liabilities	$	423,812	$	490,221

____________________________________

Stockholders' Equity - Preferred Stock (Details) - $ / shares	Sep. 30, 2023	Dec. 31, 2022
Preferred Stock
Preferred stock, authorized (in shares)	100,000,000	100,000,000
Preferred stock, par value (in dollars per share)	$ 0.001	$ 0.001
Preferred stock, issued (in shares)	0	0
Preferred stock, outstanding (in shares)	0	0

Stockholders' Equity - Share Repurchase Program (Details) - USD ($) shares in Millions	3 Months Ended	9 Months Ended
	Sep. 30, 2023	Sep. 30, 2023	Feb. 28, 2023
Stockholders' Equity Note [Abstract]
Share repurchase program, authorized amount			$ 1,000,000,000
Stock repurchased (in shares)	0.9	9.2
Stock repurchased	$ 56,000,000	$ 551,000,000
Stock repurchase remaining amount	$ 449,000,000.0	$ 449,000,000.0

- Definition

Number of shares that have been repurchased during the period and have not been retired and are not held in treasury. Some state laws may govern the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock.

+ References + Details

Reorganization and Segment Reporting - Schedule of Financial Information (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2023	Sep. 30, 2022	Sep. 30, 2023	Sep. 30, 2022
Segment Reporting Information [Line Items]
Revenue	$ 1,033,670	$ 983,030	$ 3,077,995	$ 2,801,747
Gross profit	516,319	462,075	1,512,764	1,332,435
Amortization of acquired intangibles	(48,900)	(51,700)	(150,000)	(155,400)
Operating expenses	(625,222)	(919,072)	(2,027,578)	(2,319,176)
Other expenses, net	(31,057)	(21,750)	(122,261)	(36,666)
Loss before provision for income taxes	(139,960)	(478,747)	(637,075)	(1,023,407)
Segment Reconciling Items
Segment Reporting Information [Line Items]
Gross profit	552,598	499,133	1,620,615	1,440,124
Stock-based compensation	(7,053)	(6,114)	(18,677)	(14,631)
Amortization of acquired intangibles	(29,045)	(30,729)	(88,675)	(92,601)
Payroll taxes related to stock-based compensation	(181)	(215)	(499)	(457)
Communications
Segment Reporting Information [Line Items]
Revenue	906,714	866,193	2,703,079	2,470,350
Communications \| Segment Reconciling Items
Segment Reporting Information [Line Items]
Gross profit	451,330	401,236	1,316,541	1,160,683
Data & Applications
Segment Reporting Information [Line Items]
Revenue	126,956	116,837	374,916	331,397
Data & Applications \| Segment Reconciling Items
Segment Reporting Information [Line Items]
Gross profit	$ 101,268	$ 97,897	$ 304,074	$ 279,441