Other Financial Statement Information

3 Months Ended

Apr. 02, 2021

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Balance Sheet Components

The following tables provide details of selected balance sheet components:

	As of
(in thousands)	April 2, 2021		December 31, 2020
Accounts receivable, net:
Accounts receivable	$	87,960	$	68,295
Less: allowances for expected credit losses and sales returns	(2,256)		(2,068)
Total	$	85,704	$	66,227

	As of
(in thousands)	April 2, 2021		December 31, 2020
Inventories:
Raw materials	$	4,462	$	2,529
Work-in-process	1,828		1,689
Finished goods	21,114		22,777
Service-related spares	8,135		8,036
Total	$	35,539	$	35,031

	As of
(in thousands)	April 2, 2021		December 31, 2020
Prepaid expenses and other current assets:
Prepaid expenses	$	11,234	$	11,453
Contract assets	11,067		9,800
Other current assets	16,346		16,879
Total	$	38,647	$	38,132

	As of
(in thousands)	April 2, 2021		December 31, 2020
Property and equipment, net:
Machinery and equipment	$	73,377	$	72,731
Capitalized software	37,140		37,141
Leasehold improvements	38,800		38,718
Furniture and fixtures	2,871		2,913
Construction-in-progress	3,478		2,209
Property and equipment, gross	155,666		153,712
Less: accumulated depreciation and amortization	(112,530)		(110,571)
Total	$	43,136	$	43,141

	As of
(in thousands)	April 2, 2021		December 31, 2020
Other current liabilities:
Accrued employee compensation and related expenses	$	17,258	$	23,131
Other	26,728		27,202
Total	$	43,986	$	50,333