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Balance Sheet Details | 6 Months Ended
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Jul. 01, 2023
Balance Sheet Detail [Abstract] |
Balance Sheet Details | NOTE 6. Balance Sheet Components Inventories Inventories, net are comprised of the following:
|  | July 1, 2023 |  |  | December 31, 2022 |
Materials |  | $ | 250,577 |  |  | $ | 231,029 |
Work-in-process |  |  | 70,414 |  |  |  | 69,072 |
Finished goods |  |  | 31,082 |  |  |  | 24,181 |
Total inventories, net |  | $ | 352,073 |  |  | $ | 324,282 |
Property, Plant and Equipment Property, plant and equipment, net is comprised of the following:
|  | July 1, 2023 |  |  | December 31, 2022 |
Machinery and equipment |  | $ | 66,899 |  |  | $ | 56,924 |
Land and building |  |  | 50,340 |  |  |  | 50,344 |
Computer equipment and software |  |  | 16,141 |  |  |  | 15,415 |
Leasehold improvements |  |  | 21,155 |  |  |  | 18,539 |
Furniture and fixtures |  |  | 3,332 |  |  |  | 2,949 |
|  |  | 157,867 |  |  |  | 144,171 |
Accumulated depreciation |  |  | (57,984 | ) |  |  | (52,191 | )
Total property, plant and equipment, net |  | $ | 99,883 |  |  | $ | 91,980 |
Other assets Other assets are comprised of the following:
|  | July 1, 2023 |  |  | December 31, 2022 |
Operating lease right-of-use assets |  | $ | 17,806 |  |  | $ | 20,746 |
Other |  |  | 1,448 |  |  |  | 4,479 |
Total other assets |  | $ | 19,254 |  |  | $ | 25,225 |
Accrued liabilities Accrued liabilities are comprised of the following:
|  | July 1, 2023 |  |  | December 31, 2022 |
Payroll and related expenses |  | $ | 25,323 |  |  | $ | 36,529 |
Warranty |  |  | 9,110 |  |  |  | 10,890 |
Other |  |  | 1,534 |  |  |  | 1,417 |
Total accrued liabilities |  | $ | 35,967 |  |  | $ | 48,836 |
Other current liabilities Other current liabilities are comprised of the following:
|  | July 1, 2023 |  |  | December 31, 2022 |
Customer deposits |  | $ | 10,325 |  |  | $ | 12,482 |
Current operating lease obligations |  |  | 5,966 |  |  |  | 5,678 |
Income tax payable |  |  | 1,899 |  |  |  | 1,910 |
Accrued professional fees |  |  | 1,041 |  |  |  | 968 |
Other |  |  | 8,072 |  |  |  | 5,995 |
Total other current liabilities |  | $ | 27,303 |  |  | $ | 27,033 |
Other non-current liabilities Other non-current liabilities are comprised of the following:
|  | July 1, 2023 |  |  | December 31, 2022 |
Non-current operating lease obligations |  | $ | 13,317 |  |  | $ | 16,345 |
Unrecognized tax benefits (including interest) |  |  | 8,764 |  |  |  | 7,693 |
Deferred revenue |  |  | 3,189 |  |  |  | 2,852 |
Other |  |  | 1,940 |  |  |  | 3,623 |
Total other non-current liabilities |  | $ | 27,210 |  |  | $ | 30,513 |

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