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Balance Sheet Components | 3 Months Ended
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Mar. 31, 2025
Notes To Financial Statements [Abstract] |
Balance Sheet Components | Balance Sheet Components Inventories consist of the following (in thousands):
|  | March 31, 2025 |  | December 31, 2024
Raw materials |  | $ | 118,333 |  |  | $ | 124,377 |
Work in process |  | 69,432 |  |  | 73,660 |
Finished goods |  | 58,802 |  |  | 56,250 |
Total inventories |  | $ | 246,567 |  |  | $ | 254,287 |
Prepaid expenses and other current assets consist of the following (in thousands):
|  | March 31, 2025 |  | December 31, 2024
Value added tax receivables |  | $ | 33,168 |  |  | $ | 34,028 |
Prepaid expenses |  | 104,081 |  |  | 82,978 |
Other current assets |  | 83,225 |  |  | 81,576 |
Total prepaid expenses and other current assets |  | $ | 220,474 |  |  | $ | 198,582 |
Accrued liabilities consist of the following (in thousands):
|  | March 31, 2025 |  | December 31, 2024
Accrued payroll and benefits |  | $ | 192,101 |  |  | $ | 248,003 |
Accrued expenses |  | 73,120 |  |  | 66,391 |
Accrued income taxes |  | 47,838 |  |  | 48,808 |
Accrued sales and marketing expenses |  | 43,086 |  |  | 37,617 |
Current operating lease liabilities |  | 32,048 |  |  | 31,063 |
Accrued property, plant and equipment |  | 10,023 |  |  | 13,462 |
Other accrued liabilities |  | 147,957 |  |  | 152,844 |
Total accrued liabilities |  | $ | 546,173 |  |  | $ | 598,188 |
Accrued warranty, which is included in the “Other accrued liabilities” category of the Total accrued liabilities table above, consists of the following activity (in thousands):
|  | Three Months Ended March 31,
|  | 2025 |  | 2024
Balance at beginning of period |  | $ | 31,211 |  |  | $ | 22,426 |
Charged to cost of net revenues |  | 4,719 |  |  | 5,449 |
Actual warranty expenditures |  | (3,332) |  |  | (3,312) |
Balance at end of period |  | $ | 32,598 |  |  | $ | 24,563 |
Deferred revenues consist of the following (in thousands):
|  | March 31, 2025 |  | December 31, 2024
Deferred revenues - current |  | $ | 1,319,393 |  |  | $ | 1,331,146 |
Deferred revenues - long-term 1 |  | $ | 93,317 |  |  | $ | 102,164 |
1 Included in Other long-term liabilities within our Condensed Consolidated Balance Sheets. During the three months ended March 31, 2025 and 2024, we recognized $979.3 million and $997.4 million of net revenues, respectively, of which $246.0 million and $236.8 million was included in the deferred revenues balance at December 31, 2024 and 2023, respectively. Our unfulfilled performance obligations, including deferred revenues and backlog, as of March 31, 2025 were $1,418.6 million. These performance obligations are expected to be fulfilled over a period up to five years.

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- Definition Notes to Financial Statements [Abstract] + References No definition available. + Details
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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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