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BALANCE SHEET COMPONENTS | 12 Months Ended
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Dec. 31, 2024
Disclosure Text Block Supplement [Abstract] |
Balance Sheet Components [Text Block] | BALANCE SHEET COMPONENTS A summary of certain balance sheet components as of December 31, 2024, and December 31, 2023, is as follows:
| As of
| December 31, 2024 |  | December 31, 2023
| (In thousands)
Inventories: |  |  |
Raw materials | $ | 243,244 |  |  | $ | 162,754 |
Work-in-process | 1,216 |  |  | — |
Finished goods | 13,251 |  |  | 18,907 |
Inventories | $ | 257,711 |  |  | $ | 181,661 |
Prepaid expenses and other: |  |  |
Short-term investments | 140,625 |  |  | 130,359 |
Other prepaid expenses and other assets | 293,253 |  |  | 166,821 |
Prepaid expenses and other | $ | 433,878 |  |  | $ | 297,180 |
Property, plant and equipment: |  |  |
Equipment and internal-use software | $ | 875,399 |  |  | $ | 781,683 |
Buildings | 137,781 |  |  | 131,882 |
Land | 57,687 |  |  | 56,641 |
Leasehold, building and land improvements | 245,669 |  |  | 211,854 |
Furniture and fixtures | 43,517 |  |  | 39,998 |
In-process capital assets | 14,879 |  |  | 17,937 |
Total cost | 1,374,932 |  |  | 1,239,995 |
Less: Accumulated depreciation and amortization | (916,732) |  |  | (836,782) |
Property, plant and equipment, net | $ | 458,200 |  |  | $ | 403,213 |
Other assets: |  |  |
Non-marketable investments | $ | 124,086 |  |  | $ | 138,321 |
ROU lease assets | 146,190 |  |  | 150,797 |
Other long-term assets | 274,465 |  |  | 248,254 |
Other assets | $ | 544,741 |  |  | $ | 537,372 |
Accounts payable and accrued liabilities: |  |  |
Trade accounts payable | $ | 5,555 |  |  | $ | 91,194 |
Payroll and payroll-related accruals | 335,232 |  |  | 294,108 |
Other accrued operating liabilities | 291,905 |  |  | 191,256 |
Accounts payable and accrued liabilities | $ | 632,692 |  |  | $ | 576,558 |
Other long-term liabilities: |  |  |
Operating lease liabilities | $ | 108,893 |  |  | $ | 115,358 |
Other accrued liabilities | 230,555 |  |  | 160,293 |
Other long-term liabilities | $ | 339,448 |  |  | $ | 275,651 |

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