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Certain Balance Sheet Components | 3 Months Ended
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Mar. 31, 2024
Balance Sheet Related Disclosures [Abstract] |
Certain Balance Sheet Components | Certain Balance Sheet Components A summary of accounts receivable from contracts with customers is as follows:
Accounts receivable, net |  |  |
In thousands | March 31, 2024 |  | December 31, 2023
Trade receivables (net of allowance of $722 and $738) | $ | 310,617 |  |  | $ | 272,890 |
Unbilled receivables | 29,331 |  |  | 30,931 |
Total accounts receivable, net | $ | 339,948 |  |  | $ | 303,821 |
Allowance for credit losses account activity |  |  | Three Months Ended March 31,
In thousands |  |  |  |  | 2024 |  | 2023
Beginning balance |  |  |  |  | $ | 738 |  |  | $ | 4,863 |
Provision for (release of) doubtful accounts, net |  |  |  |  | 22 |  |  | (91) |
Accounts written-off, net |  |  |  |  | (26) |  |  | (66) |
Effect of change in exchange rates |  |  |  |  | (12) |  |  | 76 |
Ending balance |  |  |  |  | $ | 722 |  |  | $ | 4,782 |
Inventories |  |  |
In thousands | March 31, 2024 |  | December 31, 2023
Raw materials | $ | 209,937 |  |  | $ | 213,303 |
Work in process | 13,976 |  |  | 17,849 |
Finished goods | 63,307 |  |  | 52,534 |
Total inventories | $ | 287,220 |  |  | $ | 283,686 |
Property, plant, and equipment, net |  |  |
In thousands | March 31, 2024 |  | December 31, 2023
Machinery and equipment | $ | 314,740 |  |  | $ | 318,546 |
Computers and software | 125,942 |  |  | 126,149 |
Buildings, furniture, and improvements | 124,381 |  |  | 126,041 |
Land | 7,768 |  |  | 7,846 |
Construction in progress, including purchased equipment | 22,539 |  |  | 24,316 |
Total cost | 595,370 |  |  | 602,898 |
Accumulated depreciation | (470,391) |  |  | (474,092) |
Property, plant, and equipment, net | $ | 124,979 |  |  | $ | 128,806 |
Depreciation expense |  |  | Three Months Ended March 31,
In thousands |  |  |  |  | 2024 |  | 2023
Depreciation expense |  |  |  |  | $ | 8,758 |  |  | $ | 9,415 |

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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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