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Balance Sheet Components | 6 Months Ended
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Jun. 30, 2024
Notes To Financial Statements [Abstract] |
Balance Sheet Components | Balance Sheet Components Inventories consist of the following (in thousands):
|  | June 30, 2024 |  | December 31, 2023
Raw materials |  | $ | 125,034 |  |  | $ | 145,492 |
Work in process |  | 87,034 |  |  | 91,259 |
Finished goods |  | 47,424 |  |  | 60,151 |
Total inventories |  | $ | 259,492 |  |  | $ | 296,902 |
Prepaid expenses and other current assets consist of the following (in thousands):
|  | June 30, 2024 |  | December 31, 2023
Value added tax receivables |  | $ | 188,847 |  |  | $ | 143,728 |
Prepaid expenses |  | 91,262 |  |  | 52,487 |
Other current assets |  | 70,525 |  |  | 77,335 |
Total prepaid expenses and other current assets |  | $ | 350,634 |  |  | $ | 273,550 |
Accrued liabilities consist of the following (in thousands):
|  | June 30, 2024 |  | December 31, 2023
Accrued payroll and benefits |  | $ | 232,052 |  |  | $ | 220,862 |
Accrued expenses |  | 64,476 |  |  | 71,109 |
Accrued sales and marketing expenses |  | 48,287 |  |  | 34,035 |
Accrued income taxes |  | 36,082 |  |  | 38,103 |
Current operating lease liabilities |  | 30,790 |  |  | 29,651 |
Accrued property, plant and equipment |  | 10,985 |  |  | 23,618 |
Other accrued liabilities |  | 132,786 |  |  | 108,402 |
Total accrued liabilities |  | $ | 555,458 |  |  | $ | 525,780 |
Accrued warranty, which is included in the "Other accrued liabilities" category of the accrued liabilities table above, consists of the following activity (in thousands):
|  | Six Months Ended June 30,
|  | 2024 |  | 2023
Balance at beginning of period |  | $ | 22,426 |  |  | $ | 17,873 |
Charged to cost of net revenues |  | 10,959 |  |  | 9,421 |
Actual warranty expenditures |  | (6,523) |  |  | (6,797) |
Balance at end of period |  | $ | 26,862 |  |  | $ | 20,497 |
Deferred revenues consist of the following (in thousands):
|  | June 30, 2024 |  | December 31, 2023
Deferred revenues - current |  | $ | 1,378,867 |  |  | $ | 1,427,706 |
Deferred revenues - long-term 1 |  | $ | 117,582 |  |  | $ | 138,000 |
1 Included in Other long-term liabilities within our Condensed Consolidated Balance Sheets. During the three months ended June 30, 2024 and 2023, we recognized $1,028.5 million and $1,002.2 million of net revenues, respectively, of which $222.4 million and $199.0 million was included in the deferred revenues balance at December 31, 2023 and 2022, respectively. During the six months ended June 30, 2024 and 2023, we recognized $2,025.9 million and $1,945.3 million of net revenues, respectively, of which $459.2 million and $404.7 million was included in the deferred revenues balance at December 31, 2023 and 2022, respectively. Our unfulfilled performance obligations, including deferred revenues and backlog, as of June 30, 2024 were $1,505.0 million. These performance obligations are expected to be fulfilled over the next six months to five years.

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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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