OTHER FINANCIAL STATEMENT INFORMATION

3 Months Ended

Mar. 31, 2023

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:

Accounts receivable, net:	As of
(in thousands)	March 31, 2023		December 31, 2022
Accounts receivable	$	90,091	$	110,576
Less: allowances for expected credit losses and sales returns	(1,956)		(2,149)
Total	$	88,135	$	108,427

Inventories:	As of
(in thousands)	March 31, 2023		December 31, 2022
Finished goods	$	72,891	$	65,308
Raw materials	49,770		46,081
Work-in-process	3,194		3,251
Service-related spares	5,787		6,309
Total	$	131,642	$	120,949

Prepaid expenses and other current assets:	As of
(in thousands)	March 31, 2023		December 31, 2022
Prepaid expenses	$	4,649	$	5,558
Contract assets	5,033		5,583
Other current assets	17,769		15,196
Total	$	27,451	$	26,337

Property and equipment, net:	As of
(in thousands)	March 31, 2023		December 31, 2022
Machinery and equipment	$	74,767	$	75,589
Capitalized software	29,420		30,588
Leasehold improvements	39,480		39,199
Furniture and fixtures	2,852		2,739
Construction-in-progress	3,210		2,691
Property and equipment, gross	149,729		150,806
Less: accumulated depreciation and amortization	(110,793)		(110,992)
Total	$	38,936	$	39,814

Other current liabilities:	As of
(in thousands)	March 31, 2023		December 31, 2022
Accrued employee compensation and related expenses	$	22,437	$	29,675
Other	36,832		37,049
Total	$	59,269	$	66,724