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Balance Sheet Components
6 Months Ended
Jun. 30, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Balance Sheet Components Balance Sheet Components
Balance sheet details as of June 30, 2022 and December 31, 2021 are presented in the tables below:
June 30,
2022
December 31,
2021
(In thousands)
Inventories:
Raw materials$65,452 $48,215 
Work in process11,264 11,009 
Finished goods73,745 60,700 
Total inventories$150,461 $119,924 
Other current assets:
Funds held for customers, including restricted cash (1)
$31,140 $20,405 
Net investment in sales-type leases, current portion12,312 10,665 
Prepaid income taxes2,615 6,656 
Other current assets14,913 10,608 
Total other current assets$60,980 $48,334 
Other long-term assets:
Capitalized software, net$89,348 $96,995 
Unbilled receivables, net16,185 18,084 
Deferred debt issuance costs2,607 3,156 
Other long-term assets9,723 9,284 
Total other long-term assets$117,863 $127,519 
Accrued liabilities:
Operating lease liabilities, current portion$11,884 $12,947 
Customer fund liabilities31,140 31,727 
Advance payments from customers11,032 8,191 
Rebate liabilities39,359 44,644 
Group purchasing organization fees6,513 7,115 
Taxes payable5,248 3,771 
Other accrued liabilities31,347 24,772 
Total accrued liabilities$136,523 $133,167 
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(1)    Includes restricted cash of $23.9 million and $6.6 million as of June 30, 2022 and December 31, 2021, respectively.
The following table summarizes the changes in accumulated balances of other comprehensive income (loss), which consisted of foreign currency translation adjustments, for the three and six months ended June 30, 2022 and 2021:
Three Months Ended June 30,Six Months Ended June 30,
2022202120222021
(In thousands)
Beginning balance$(10,962)$(6,143)$(8,407)$(5,522)
Other comprehensive income (loss)(6,410)652 (8,965)31 
Ending balance$(17,372)$(5,491)$(17,372)$(5,491)