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Balance Sheet Details | 12 Months Ended
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Dec. 31, 2025
Balance Sheet Related Disclosures [Abstract] |
Balance Sheet Details | 11. Balance Sheet Details Inventories (1) Inventories consisted of the following:
|  | As of December 31, |
(In thousands) |  | 2025 |  |  | 2024 |
Raw materials |  | $ | 17,255 |  |  | $ | 14,777 |
Work in process |  |  | 17,039 |  |  |  | 9,646 |
Finished goods |  |  | 9,804 |  |  |  | 20,211 |
Total |  | $ | 44,098 |  |  | $ | 44,634 |
(1) As of December 31, 2025 and 2024, the Company had inventory reserve balances of approximately $8.1 million and $6.7 million included in the Consolidated Balance Sheets, respectively. Property and Equipment, net Property and equipment, net is comprised of the following:
|  | As of December 31, |
(In thousands) |  | 2025 |  |  | 2024 |
Computer software |  | $ | 57,147 |  |  | $ | 44,745 |
Computer equipment |  |  | 41,005 |  |  |  | 38,282 |
Leasehold improvements |  |  | 36,343 |  |  |  | 31,973 |
Machinery |  |  | 66,882 |  |  |  | 49,204 |
Furniture and fixtures |  |  | 14,739 |  |  |  | 14,164 |
Construction in progress |  |  | 7,413 |  |  |  | 7,789 |
Property and equipment, gross |  |  | 223,529 |  |  |  | 186,157 |
Less accumulated depreciation and amortization |  |  | (110,478 | ) |  |  | (110,648 | )
Property and equipment, net |  | $ | 113,051 |  |  | $ | 75,509 |
Depreciation expense for the years ended December 31, 2025, 2024 and 2023 was $30.8 million, $26.1 million and $37.7 million, respectively. Other Current Liabilities Other current liabilities are comprised of the following:
|  | As of December 31, |
(In thousands) |  | 2025 |  |  | 2024 |
Price protection liability |  | $ | 7,865 |  |  | $ | 4,677 |
Other current liabilities |  |  | 3,576 |  |  |  | 5,462 |
Total |  | $ | 11,441 |  |  | $ | 10,139 |
Accumulated Other Comprehensive Loss Accumulated other comprehensive loss is comprised of the following:
|  | As of December 31, |
(In thousands) |  | 2025 |  |  | 2024 |
Foreign currency translation adjustments |  | $ | (740 | ) |  | $ | (1,144 | )
Unrealized gain (loss) on available-for-sale securities, net of tax |  |  | 616 |  |  |  | (116 | )
Total |  | $ | (124 | ) |  | $ | (1,260 | )

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