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Certain Balance Sheet Components (Tables)

6 Months Ended

Jun. 30, 2024

Balance Sheet Related Disclosures [Abstract]

Accounts Receivable, Net

A summary of accounts receivable from contracts with customers is as follows:

Accounts receivable, net
In thousands			June 30, 2024						December 31, 2023
Trade receivables (net of allowance of $603 and $738)			$	288,568					$	272,890
Unbilled receivables			28,174						30,931
Total accounts receivable, net			$	316,742					$	303,821

Allowance for Credit Losses on Financing Receivables

Allowance for credit losses account activity			Three Months Ended June 30,												Six Months Ended June 30,
In thousands			2024						2023						2024						2023
Beginning balance			$	722					$	4,782					$	738					$	4,863
Provision for (release of) doubtful accounts, net			(100)						52						(78)						(39)
Accounts written-off, net			(17)						(178)						(43)						(244)
Effect of change in exchange rates			(2)						38						(14)						114
Ending balance			$	603					$	4,694					$	603					$	4,694

Inventories

Inventories
In thousands			June 30, 2024						December 31, 2023
Raw materials			$	201,690					$	213,303
Work in process			14,620						17,849
Finished goods			75,471						52,534
Total inventories			$	291,781					$	283,686

Property, Plant, and Equipment, Net

Property, plant, and equipment, net
In thousands			June 30, 2024						December 31, 2023
Machinery and equipment			$	315,068					$	318,546
Computers and software			127,653						126,149
Buildings, furniture, and improvements			124,040						126,041
Land			8,223						7,846
Construction in progress, including purchased equipment			22,053						24,316
Total cost			597,037						602,898
Accumulated depreciation			(475,011)						(474,092)
Property, plant, and equipment, net			$	122,026					$	128,806

Depreciation Expense

Depreciation expense			Three Months Ended June 30,												Six Months Ended June 30,
In thousands			2024						2023						2024						2023
Depreciation expense			$	9,008					$	9,183					$	17,766					$	18,598

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Summary of Depreciation Expense [Table Text Block]

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Tabular disclosure of allowance for credit loss on financing receivable.

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Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

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