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Balance Sheet Components Balance Sheet Components (Tables) | 3 Months Ended
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Mar. 31, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of 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 |
Schedule of 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 |
Schedule of Estimated Product Warranty Accrual | 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 Tabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(6)(a)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(6)(b)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(6)(c)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147483489/210-10-50-1 + Details
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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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