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Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
Assets    
Cash and cash equivalents $ 230,697 $ 260,232
Short-term investments 0 59,923
Accounts receivable, net 279,196 266,869
Inventories, net 236,733 194,012
Prepaid expenses and other current assets 89,152 68,470
Total current assets 835,778 849,506
Property and equipment, net 248,712 254,399
Goodwill 480,489 467,547
Intangible assets, net 136,938 172,719
Operating lease right-of-use assets 56,644 67,674
Other long-term assets 79,850 72,643
Total assets 1,838,411 1,884,488
Liabilities and stockholders' equity    
Accounts payable and accrued expenses 63,568 51,124
Accrued compensation 87,802 87,068
Deferred revenue - current 120,762 132,151
Operating lease liabilities - current 12,360 15,801
Other taxes payable 43,673 48,129
Debt, current 0 5,000
Other current liabilities 25,162 42,578
Total current liabilities 353,327 381,851
Deferred income taxes 26,023 25,288
Income tax payable - non-current 54,195 61,623
Deferred revenue - non-current 32,278 36,335
Operating lease liabilities - non-current 29,206 35,854
Debt, non-current 100,000 92,036
Other long-term liabilities 16,910 26,630
Total liabilities 611,939 659,617
Commitments and contingencies
Stockholders' equity:    
Preferred stock:  par value $0.01;  5,000,000 shares authorized; none issued and outstanding  0 0
Common stock:  par value $0.01;  360,000,000 shares authorized; 132,622,234 shares and 131,246,615 shares issued and outstanding, respectively  1,326 1,312
Additional paid-in capital 1,109,918 1,033,284
Retained earnings 132,404 211,101
Accumulated other comprehensive loss (17,176) (20,826)
Total stockholders’ equity 1,226,472 1,224,871
Total liabilities and stockholders’ equity $ 1,838,411 $ 1,884,488