OTHER FINANCIAL STATEMENT INFORMATION

9 Months Ended

Oct. 01, 2021

Organization, Consolidation and Presentation of Financial Statements [Abstract]

OTHER FINANCIAL STATEMENT INFORMATION

OTHER FINANCIAL STATEMENT INFORMATION

The following tables provide details of selected balance sheet components:

	As of
(in thousands)	October 1, 2021		December 31, 2020
Accounts receivable, net:
Accounts receivable	$	77,962	$	68,295
Less: allowances for expected credit losses and sales returns	(2,520)		(2,068)
Total	$	75,442	$	66,227

	As of
(in thousands)	October 1, 2021		December 31, 2020
Inventories:
Raw materials	$	12,105	$	2,529
Work-in-process	2,945		1,689
Finished goods	28,761		22,777
Service-related spares	8,045		8,036
Total	$	51,856	$	35,031

	As of
(in thousands)	October 1, 2021		December 31, 2020
Prepaid expenses and other current assets:
Prepaid expenses	$	9,900	$	11,453
Contract assets	11,688		9,800
Other	13,855		16,879
Total	$	35,443	$	38,132

	As of
(in thousands)	October 1, 2021		December 31, 2020
Property and equipment, net:
Machinery and equipment	$	76,357	$	72,731
Capitalized software	38,107		37,141
Leasehold improvements	40,489		38,718
Furniture and fixtures	2,880		2,913
Construction-in-progress	3,150		2,209
Property and equipment, gross	160,983		153,712
Less: accumulated depreciation and amortization	(117,135)		(110,571)
Total	$	43,848	$	43,141

	As of
(in thousands)	October 1, 2021		December 31, 2020
Other current liabilities:
Accrued employee compensation and related expenses	$	19,118	$	23,131
Customers’ advances and deposits	22,534		3,385
Other	23,311		23,817
Total	$	64,963	$	50,333