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Balance Sheet Details | 3 Months Ended
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Apr. 01, 2023
Balance Sheet Detail [Abstract] |
Balance Sheet Details | NOTE 6. Balance Sheet Components Inventories Inventories, net are comprised of the following:
|  | April 1, 2023 |  |  | December 31, 2022 |
Materials |  | $ | 234,725 |  |  | $ | 231,029 |
Work-in-process |  |  | 80,999 |  |  |  | 69,072 |
Finished goods |  |  | 22,634 |  |  |  | 24,181 |
Total inventories, net |  | $ | 338,358 |  |  | $ | 324,282 |
Property, Plant and Equipment Property, plant and equipment, net is comprised of the following:
|  | April 1, 2023 |  |  | December 31, 2022 |
Machinery and equipment |  | $ | 62,765 |  |  | $ | 56,924 |
Land and building |  |  | 50,357 |  |  |  | 50,344 |
Computer equipment and software |  |  | 15,795 |  |  |  | 15,415 |
Leasehold improvements |  |  | 20,672 |  |  |  | 18,539 |
Furniture and fixtures |  |  | 3,163 |  |  |  | 2,949 |
|  |  | 152,752 |  |  |  | 144,171 |
Accumulated depreciation |  |  | (55,128 | ) |  |  | (52,191 | )
Total property, plant and equipment, net |  | $ | 97,624 |  |  | $ | 91,980 |
Other assets Other assets are comprised of the following:
|  | April 1, 2023 |  |  | December 31, 2022 |
Operating lease right-of-use assets |  | $ | 19,698 |  |  | $ | 20,746 |
Other |  |  | 1,455 |  |  |  | 4,479 |
Total other assets |  | $ | 21,153 |  |  | $ | 25,225 |
Accrued liabilities Accrued liabilities are comprised of the following:
|  | April 1, 2023 |  |  | December 31, 2022 |
Payroll and related expenses |  | $ | 26,590 |  |  | $ | 36,529 |
Warranty |  |  | 9,799 |  |  |  | 10,890 |
Other |  |  | 1,415 |  |  |  | 1,417 |
Total accrued liabilities |  | $ | 37,804 |  |  | $ | 48,836 |
Other current liabilities Other current liabilities are comprised of the following:
|  | April 1, 2023 |  |  | December 31, 2022 |
Customer deposits |  | $ | 8,478 |  |  | $ | 12,482 |
Current operating lease obligations |  |  | 5,811 |  |  |  | 5,678 |
Income tax payable |  |  | 7,089 |  |  |  | 1,910 |
Accrued professional fees |  |  | 881 |  |  |  | 968 |
Other |  |  | 6,953 |  |  |  | 5,995 |
Total other current liabilities |  | $ | 29,212 |  |  | $ | 27,033 |
Other non-current liabilities Other non-current liabilities are comprised of the following:
|  | April 1, 2023 |  |  | December 31, 2022 |
Non-current operating lease obligations |  | $ | 14,981 |  |  | $ | 16,345 |
Unrecognized tax benefits (including interest) |  |  | 8,260 |  |  |  | 7,693 |
Deferred revenue |  |  | 2,681 |  |  |  | 2,852 |
Other |  |  | 2,138 |  |  |  | 3,623 |
Total other non-current liabilities |  | $ | 28,060 |  |  | $ | 30,513 |

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