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Balance Sheet Components Balance Sheet Components (Tables)

3 Months Ended

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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Tabular disclosure of the components of accrued liabilities.

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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.

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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
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Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 460
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 8
-Subparagraph (c)
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