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Balance Sheet Components | 6 Months Ended
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Jun. 30, 2025
Notes To Financial Statements [Abstract] |
Balance Sheet Components | Balance Sheet Components Inventories consist of the following (in thousands):
|  | June 30, 2025 |  | December 31, 2024
Raw materials |  | $ | 116,409 |  |  | $ | 124,377 |
Work in process |  | 69,417 |  |  | 73,660 |
Finished goods |  | 57,924 |  |  | 56,250 |
Total inventories |  | $ | 243,750 |  |  | $ | 254,287 |
Prepaid expenses and other current assets consist of the following (in thousands):
|  | June 30, 2025 |  | December 31, 2024
Value added tax receivables |  | $ | 36,710 |  |  | $ | 34,028 |
Prepaid expenses |  | 93,157 |  |  | 82,978 |
Other current assets |  | 57,074 |  |  | 81,576 |
Total prepaid expenses and other current assets |  | $ | 186,941 |  |  | $ | 198,582 |
Accrued liabilities consist of the following (in thousands):
|  | June 30, 2025 |  | December 31, 2024
Accrued payroll and benefits |  | $ | 224,346 |  |  | $ | 248,003 |
Accrued expenses |  | 71,647 |  |  | 66,391 |
Accrued income taxes |  | 30,191 |  |  | 48,808 |
Accrued sales and marketing expenses |  | 36,051 |  |  | 37,617 |
Current operating lease liabilities |  | 32,546 |  |  | 31,063 |
Accrued property, plant and equipment |  | 8,232 |  |  | 13,462 |
Other accrued liabilities |  | 160,046 |  |  | 152,844 |
Total accrued liabilities |  | $ | 563,059 |  |  | $ | 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):
|  | Six Months Ended June 30,
|  | 2025 |  | 2024
Balance at beginning of period |  | $ | 31,211 |  |  | $ | 22,426 |
Charged to cost of net revenues |  | 12,688 |  |  | 10,959 |
Actual warranty expenditures |  | (6,251) |  |  | (6,523) |
Balance at end of period |  | $ | 37,648 |  |  | $ | 26,862 |
Deferred revenues consist of the following (in thousands):
|  | June 30, 2025 |  | December 31, 2024
Deferred revenues - current |  | $ | 1,317,990 |  |  | $ | 1,331,146 |
Deferred revenues - long-term 1 |  | $ | 88,454 |  |  | $ | 102,164 |
1 Included in Other long-term liabilities within our Condensed Consolidated Balance Sheets. During the three months ended June 30, 2025 and 2024, we recognized $1,012.4 million and $1,028.5 million of net revenues, respectively, of which $229.4 million and $222.4 million was included in the deferred revenues balance at December 31, 2024 and 2023, respectively. During the six months ended June 30, 2025 and 2024, we recognized $1,991.7 million and $2,025.9 million of net revenues, respectively, of which $475.4 million and $459.2 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 June 30, 2025 were $1,411.5 million. These performance obligations are expected to be fulfilled over a period of up 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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