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Balance Sheet Components | 3 Months Ended
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Mar. 31, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Balance Sheet Components | 4. Balance Sheet Components Inventories The components of inventories consisted of the following (in thousands):
|  | March 31, 2024 |  | December 31, 2023
Raw materials |  | $ | 121,134 |  |  | $ | 119,511 |
Work in process |  | 36,815 |  |  | 34,489 |
Finished goods |  | 240,417 |  |  | 234,023 |
Inventories |  | $ | 398,366 |  |  | $ | 388,023 |
Accrued Liabilities The components of accrued liabilities consisted of the following (in thousands):
|  | March 31, 2024 |  | December 31, 2023
Payroll and employee-related expenses |  | $ | 59,481 |  |  | $ | 65,395 |
Accrued expenses |  | 14,327 |  |  | 11,711 |
Deferred revenue |  | 8,672 |  |  | 6,985 |
Other accrued liabilities |  | 24,069 |  |  | 26,464 |
Total accrued liabilities |  | $ | 106,549 |  |  | $ | 110,555 |
The following table shows the changes in the Company’s estimated product warranty accrual, included in accrued liabilities, for the three months ended March 31, 2024 and twelve months ended December 31, 2023, respectively (in thousands):
|  | March 31, 2024 |  | December 31, 2023
Balance at the beginning of the period |  | $ | 5,755 |  |  | $ | 5,370 |
Accruals of warranties issued, net |  | (3,141) |  |  | 1,865 |
Settlements of warranty claims |  | (536) |  |  | (1,480) |
Balance at the end of the period |  | $ | 2,078 |  |  | $ | 5,755 |

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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//210/tableOfContent + Details
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