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COMPONENTS OF THE COMPANY'S CONDENSED CONSOLIDATED BALANCE SHEETS (Tables) | 3 Months Ended
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Mar. 31, 2023
COMPONENTS OF THE COMPANY'S CONDENSED CONSOLIDATED BALANCE SHEETS |
Schedule of Accounts Receivable | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | March 31, |  | December 31,
(In thousands) | ​ | 2023 | ​ | 2022
Accounts receivable trade | ​ | $ | 68,860 | ​ | $ | 78,914
Allowance for ship and debit | ​ |  | (44,596) | ​ |  | (53,184)
Allowance for stock rotation and rebate | ​ |  | (2,998) | ​ |  | (3,759)
Allowance for credit losses | ​ | ​ | (681) | ​ | ​ | (1,135)
Total | ​ | $ | 20,585 | ​ | $ | 20,836
​
Schedule of Allowance for Credit Losses | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Allowance for Credit Losses
​ | ​ | Three Months Ended
​ | ​ | March 31,
(In thousands) | ​ | 2023 |  | 2022
Beginning balance | ​ | $ | (1,135) | ​ | $ | (445)
Provision for credit loss expense | ​ |  | (439) | ​ |  | (400)
Receivables written off | ​ |  | — | ​ |  | —
Recoveries collected | ​ |  | 893 | ​ |  | 325
Ending balance | ​ | $ | (681) | ​ | $ | (520)
​
Schedule of Inventories | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | March 31, |  | December 31,
(In thousands) | ​ | 2023 | ​ | 2022
Raw materials | ​ | $ | 78,511 | ​ | $ | 75,355
Work-in-process | ​ |  | 23,561 | ​ |  | 15,440
Finished goods | ​ |  | 40,372 | ​ |  | 44,625
Total | ​ | $ | 142,444 | ​ | $ | 135,420
​
Schedule Of Intangible Assets | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | March 31, 2023 | ​ | December 31, 2022
​ |  | ​ | ​ |  | Accumulated |  | ​ | ​ |  | ​ | ​ |  | Accumulated |  | ​ | ​
(In thousands) | ​ | Gross | ​ | Amortization | ​ | Net | ​ | Gross | ​ | Amortization | ​ | Net
Domain name | ​ | $ | 1,261 | ​ | $ | — | ​ | $ | 1,261 | ​ | $ | 1,261 | ​ | $ | — | ​ | $ | 1,261
Developed technology | ​ |  | 37,960 | ​ |  | (34,013) | ​ |  | 3,947 | ​ |  | 37,960 | ​ |  | (33,531) | ​ |  | 4,429
Technology licenses | ​ |  | 1,926 | ​ |  | (1,080) | ​ |  | 846 | ​ |  | 1,926 | ​ |  | (1,019) | ​ |  | 907
Total intangible assets | ​ | $ | 41,147 | ​ | $ | (35,093) | ​ | $ | 6,054 | ​ | $ | 41,147 | ​ | $ | (34,550) | ​ | $ | 6,597
​
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense | ​
​ | ​ | ​ | ​
​ |  | Estimated
​ | ​ | Amortization
Fiscal Year | ​ | (In thousands)
2023 (remaining nine months) | ​ | $ | 1,630
2024 | ​ |  | 1,279
2025 | ​ |  | 832
2026 | ​ |  | 687
2027 | ​ |  | 365
Total | ​ | $ | 4,793
​
Schedule of Accumulated Other Comprehensive Loss | Changes in accumulated other comprehensive loss for the three months ended March 31, 2023 and 2022, were as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | Unrealized Gains | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | and Losses on | ​ | Defined Benefit | ​ | Foreign Currency | ​ | ​ | ​
​ | Marketable Securities | ​ | Pension Items | ​ | Items | ​ | Total
​ | Three Months Ended | ​ | Three Months Ended | ​ | Three Months Ended | ​ | Three Months Ended
​ | March 31, | ​ | March 31, | ​ | March 31, | ​ | March 31,
(In thousands) | 2023 |  | 2022 |  | 2023 | ​ | 2022 |  | 2023 |  | 2022 |  | 2023 |  | 2022
Beginning balance | $ | (5,323) | ​ | $ | (1,165) | ​ | $ | 862 | ​ | $ | (674) | ​ | $ | (2,883) | ​ | $ | (1,898) | ​ | $ | (7,344) | ​ | $ | (3,737)
Other comprehensive income (loss) before reclassifications |  | 2,172 | ​ |  | (4,181) | ​ |  | — | ​ |  | — | ​ |  | 148 | ​ |  | (269) | ​ |  | 2,320 | ​ |  | (4,450)
Amounts reclassified from accumulated other comprehensive loss |  | — | ​ |  | — | ​ |  | (20) | (1) |  | 18 | (1) |  | — | ​ |  | — | ​ |  | (20) | ​ |  | 18
Net-current period other comprehensive income (loss) |  | 2,172 | ​ |  | (4,181) | ​ |  | (20) | ​ |  | 18 | ​ |  | 148 | ​ |  | (269) | ​ |  | 2,300 | ​ |  | (4,432)
Ending balance | $ | (3,151) | ​ | $ | (5,346) | ​ | $ | 842 | ​ | $ | (656) | ​ | $ | (2,735) | ​ | $ | (2,167) | ​ | $ | (5,044) | ​ | $ | (8,169)
(1) | This component of accumulated other comprehensive income (loss) is included in the computation of net periodic pension cost for the three months ended March 31, 2023 and 2022.

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