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Balance Sheet Components (Tables) | 12 Months Ended
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Dec. 31, 2023
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of Allowance for Doubtful Accounts | The Company’s allowance for credit losses related to accounts receivable balances was comprised of the following (in thousands):
|  | Balance At Beginning Of Year |  | Write-offs |  | Provision for (Benefit from) Expected Credit Losses |  | Recoveries |  | Balance At End Of Year
For the year ended: |  |  |  |  |  |  |  |  |  |
December 31, 2021 |  | $ | 2,198 |  |  | $ | — |  |  | $ | — |  |  | $ | (106) |  |  | $ | 2,092 |
December 31, 2022 |  | 2,092 |  |  | — |  |  | (1,230) |  |  | — |  |  | 862 |
December 31, 2023 |  | $ | 862 |  |  | $ | — |  |  | $ | 2,307 |  |  | $ | — |  |  | $ | 3,169 |
Schedule of Inventories | The components of inventories consisted of the following (in thousands):
|  | December 31,
|  | 2023 |  | 2022
Raw materials |  | $ | 119,511 |  |  | $ | 90,786 |
Work in process |  | 34,489 |  |  | 26,793 |
Finished goods |  | 234,023 |  |  | 216,427 |
Inventories |  | $ | 388,023 |  |  | $ | 334,006 |
Schedule of Property and Equipment, Net | Property and equipment, net consisted of the following (in thousands):
|  | December 31,
|  | 2023 |  | 2022
Machinery and equipment |  | $ | 43,152 |  |  | $ | 37,160 |
Furniture and fixtures |  | 18,049 |  |  | 16,042 |
Leasehold improvements |  | 29,241 |  |  | 25,611 |
Software |  | 19,939 |  |  | 16,863 |
Computers |  | 18,427 |  |  | 9,841 |
Construction in progress |  | 3,535 |  |  | 7,523 |
Total property and equipment |  | 132,343 |  |  | 113,040 |
Less: Accumulated depreciation and amortization |  | (59,652) |  |  | (48,025) |
Property and equipment, net |  | $ | 72,691 |  |  | $ | 65,015 |
Schedule of Accrued Liabilities | The following table shows the components of accrued liabilities as of December 31, 2023 and 2022 (in thousands):
|  | December 31,
|  | 2023 |  | 2022
Payroll and employee-related expenses |  | $ | 65,395 |  |  | $ | 60,480 |
Accrued expenses |  | 11,711 |  |  | 10,902 |
Deferred revenue |  | 6,985 |  |  | 9,158 |
Other accrued liabilities |  | 26,464 |  |  | 25,760 |
Total accrued liabilities |  | $ | 110,555 |  |  | $ | 106,300 |
Schedule of Estimated Product Warranty Accrual | The following table shows the changes in the Company’s estimated product warranty accrual, included in accrued liabilities, as of December 31, 2023, 2022 and 2021 (in thousands):
|  | December 31,
|  | 2023 |  | 2022 |  | 2021
Balance at the beginning of the year |  | $ | 5,370 |  |  | $ | 4,310 |  |  | $ | 2,896 |
Accruals of warranties issued |  | 1,865 |  |  | 2,451 |  |  | 2,973 |
Settlements of warranty claims |  | (1,480) |  |  | (1,391) |  |  | (1,559) |
Balance at the end of the year |  | $ | 5,755 |  |  | $ | 5,370 |  |  | $ | 4,310 |

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- Definition Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 460 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 8 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482425/460-10-50-8 + Details
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