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Balance Sheet Components (Tables) | 12 Months Ended
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Dec. 31, 2023
Balance Sheet Related Disclosures [Abstract] |
Schedule of Inventories | Inventories consist of the following (in thousands):
|  | December 31,
|  | 2023 |  | 2022
Raw materials |  | $ | 145,492 |  |  | $ | 172,758 |
Work in progress |  | 91,259 |  |  | 96,558 |
Finished goods |  | 60,151 |  |  | 69,436 |
Total inventories |  | $ | 296,902 |  |  | $ | 338,752 |
Schedule of Prepaid Expenses and Other Current Assets | Prepaid expenses and other current assets consist of the following (in thousands):
|  | December 31,
|  | 2023 |  | 2022
Value added tax receivables |  | $ | 143,728 |  |  | $ | 140,484 |
Prepaid expenses |  | 52,487 |  |  | 69,124 |
Other current assets |  | 77,335 |  |  | 16,762 |
Total prepaid expenses and other current assets |  | $ | 273,550 |  |  | $ | 226,370 |
Property, Plant and Equipment | Property, plant and equipment, net consist of the following (in thousands):
|  |  |  | December 31,
|  | Generally Used Estimated Useful Life |  | 2023 |  | 2022
Clinical and manufacturing equipment |  | Up to 13 years |  | $ | 703,805 |  |  | $ | 583,776 |
Building |  | 20 years |  | 517,554 |  |  | 466,003 |
Leasehold improvements |  | Lease term 1 |  | 62,216 |  |  | 64,238 |
Computer software and hardware |  | 3 years |  | 125,633 |  |  | 120,544 |
Land |  | — |  | 63,875 |  |  | 58,885 |
Furniture, fixtures and other |  | 2-5 years |  | 122,820 |  |  | 102,933 |
Construction in progress |  | — |  | 245,722 |  |  | 285,202 |
Total |  |  |  | 1,841,625 |  |  | 1,681,581 |
Less: Accumulated depreciation and impairment charges |  |  |  | (550,762) |  |  | (449,726) |
Total property, plant and equipment, net |  |  |  | $ | 1,290,863 |  |  | $ | 1,231,855 |
1 Shorter of the remaining lease term or the estimated useful lives of the assets
Schedule of Accrued Liabilities | Accrued liabilities consist of the following (in thousands):
|  | December 31,
|  | 2023 |  | 2022
Accrued payroll and benefits |  | $ | 220,862 |  |  | $ | 149,508 |
Accrued expenses |  | 71,109 |  |  | 64,341 |
Accrued income taxes |  | 38,103 |  |  | 74,323 |
Accrued sales and marketing expenses |  | 34,035 |  |  | 36,407 |
Current operating lease liabilities |  | 29,651 |  |  | 26,574 |
Accrued property, plant and equipment |  | 23,618 |  |  | 19,922 |
Other accrued liabilities |  | 108,402 |  |  | 83,299 |
Total accrued liabilities |  | $ | 525,780 |  |  | $ | 454,374 |
Warranty accrual | Accrued warranty as of December 31, 2023 and 2022, which is included in the “Other accrued liabilities” category in the accrued liabilities table above, consists of the following activity (in thousands):
Accrued warranty as of December 31, 2021 |  | $ | 16,169 |
Charged to cost of net revenues |  | 16,429 |
Actual warranty expenditures |  | (14,725) |
Accrued warranty as of December 31, 2022 |  | 17,873 |
Charged to cost of net revenues |  | 18,248 |
Actual warranty expenditures |  | (13,695) |
Accrued warranty as of December 31, 2023 |  | $ | 22,426 |
Deferred Revenues | Deferred revenues consist of the following (in thousands):
|  | December 31,
|  | 2023 |  | 2022
Deferred revenues - current |  | $ | 1,427,706 |  |  | $ | 1,343,643 |
Deferred revenues - long-term 1 |  | 138,000 |  |  | 160,662 |
1 Included in Other long-term liabilities within our Consolidated Balance Sheets

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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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