Other Financial Statement Information

6 Months Ended

Jul. 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)	July 2, 2021		December 31, 2020
Accounts receivable, net:
Accounts receivable	$	103,734	$	68,295
Less: allowances for expected credit losses and sales returns	(3,135)		(2,068)
Total	$	100,599	$	66,227

	As of
(in thousands)	July 2, 2021		December 31, 2020
Inventories:
Raw materials	$	5,718	$	2,529
Work-in-process	2,974		1,689
Finished goods	25,869		22,777
Service-related spares	8,470		8,036
Total	$	43,031	$	35,031

	As of
(in thousands)	July 2, 2021		December 31, 2020
Prepaid expenses and other current assets:
Prepaid expenses	$	11,217	$	11,453
Contract assets	13,920		9,800
Other	17,177		16,879
Total	$	42,314	$	38,132

	As of
(in thousands)	July 2, 2021		December 31, 2020
Property and equipment, net:
Machinery and equipment	$	75,084	$	72,731
Capitalized software	38,122		37,141
Leasehold improvements	40,370		38,718
Furniture and fixtures	2,881		2,913
Construction-in-progress	2,927		2,209
Property and equipment, gross	159,384		153,712
Less: accumulated depreciation and amortization	(115,010)		(110,571)
Total	$	44,374	$	43,141

	As of
(in thousands)	July 2, 2021		December 31, 2020
Other current liabilities:
Accrued employee compensation and related expenses	$	20,010	$	23,131
Customers’ advances and deposits	24,504		3,385
Other	23,315		23,817
Total	$	67,829	$	50,333