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Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Assets    
Cash and cash equivalents $ 142,883 $ 211,106
Accounts receivable, net 312,939 341,275
Inventories, net 307,892 289,243
Prepaid expenses and other current assets 109,764 89,925
Total current assets 873,478 931,549
Property and equipment, net 253,976 253,668
Goodwill 592,074 575,992
Intangible assets, net 216,292 220,418
Operating lease right-of-use assets 60,931 58,641
Other long-term assets 74,717 74,717
Total assets 2,071,468 2,114,985
Liabilities and stockholders' equity    
Accounts payable and accrued expenses 81,824 83,218
Accrued compensation 51,461 111,261
Deferred revenue - current 134,640 137,818
Operating lease liabilities - current 13,265 13,137
Other taxes payable 57,600 59,109
Other current liabilities 51,154 40,671
Total current liabilities 389,944 445,214
Deferred income taxes 11,583 14,249
Income taxes payable - non-current 54,195 54,195
Deferred revenue - non-current 35,766 32,822
Operating lease liabilities - non-current 32,584 30,468
Debt, non-current 325,000 300,000
Other long-term liabilities 14,958 14,340
Total liabilities 864,030 891,288
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; 131,876,464 shares and 132,293,898 shares issued and outstanding, respectively  1,319 1,323
Additional paid-in capital 1,152,349 1,129,647
Retained earnings 76,264 112,858
Accumulated other comprehensive loss (22,494) (20,131)
Total stockholders’ equity 1,207,438 1,223,697
Total liabilities and stockholders' equity $ 2,071,468 $ 2,114,985