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Balance Sheet Details (Tables) | 12 Months Ended
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Dec. 31, 2019
Balance Sheet Related Disclosures [Abstract] |
Inventory Disclosure [Text Block] | Inventories consist of the following:
| As of December 31,
| 2019 |  | 2018
| (In thousands)
Raw materials | $ | 3,997 |  |  | $ | 2,583 |
Work in process | 1,455 |  |  | 145 |
Finished goods | 4,634 |  |  | 4,044 |
Total | $ | 10,086 |  |  | $ | 6,772 |
Components of property, plant and equipment, net | Property, plant and equipment, net is comprised of the following:
| As of December 31,
| 2019 |  | 2018
| (In thousands)
Building (1) | $ | — |  |  | $ | 40,320 |
Computer software | 50,453 |  |  | 26,127 |
Computer equipment | 36,761 |  |  | 37,223 |
Furniture and fixtures | 16,136 |  |  | 16,286 |
Leasehold improvements | 10,316 |  |  | 10,824 |
Machinery | 10,446 |  |  | 9,097 |
Construction in progress | 1,691 |  |  | 429 |
Property, plant and equipment, gross | 125,803 |  |  | 140,306 |
Less accumulated depreciation and amortization | (81,089 | ) |  | (83,278 | )
Property, plant and equipment, net | $ | 44,714 |  |  | $ | 57,028 |
______________________________________ (1) Refer to Note 3, “Recent Accounting Pronouncements” and Note 13, “Commitments and Contingencies,” for a discussion related to the Company’s facility leases due to the adoption of the New Leasing Standard on January 1, 2019.
Schedule of accumulated other comprehensive Income (Loss) | Accumulated other comprehensive gain (loss) is comprised of the following:
| As of December 31,
| 2019 |  | 2018
| (In thousands)
Foreign currency translation adjustments | $ | 105 |  |  | $ | (10,040 | )
Unrealized loss on available-for-sale securities, net of tax | (197 | ) |  | (251 | )
Total | $ | (92 | ) |  | $ | (10,291 | )

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- Definition The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -URI http://asc.fasb.org/topic&trid=2126998 + Details
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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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