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Balance Sheet Details (Tables)

12 Months Ended

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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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.

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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.

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