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COMPONENTS OF THE COMPANY'S CONDENSED CONSOLIDATED BALANCE SHEETS (Tables) | 9 Months Ended
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Sep. 30, 2023
COMPONENTS OF THE COMPANY'S CONDENSED CONSOLIDATED BALANCE SHEETS |
Schedule of Accounts Receivable | Accounts Receivable
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | September 30, |  | December 31,
(In thousands) | ​ | 2023 | ​ | 2022
Accounts receivable trade | ​ | $ | 76,507 | ​ | $ | 78,914
Allowance for ship and debit | ​ |  | (44,089) | ​ |  | (53,184)
Allowance for stock rotation and rebate | ​ |  | (3,198) | ​ |  | (3,759)
Allowance for credit losses | ​ | ​ | (681) | ​ | ​ | (1,135)
Total | ​ | $ | 28,539 | ​ | $ | 20,836
Schedule of Allowance for Credit Losses | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Allowance for Credit Losses
​ | ​ | Three Months Ended | ​ | Nine Months Ended
​ | ​ | September 30, | ​ | September 30,
(In thousands) | ​ | 2023 |  | 2022 |  | 2023 |  | 2022
Beginning balance | ​ | $ | (681) | ​ | $ | (704) | ​ | $ | (1,135) | ​ | $ | (445)
Provision for credit loss expense | ​ |  | (671) | ​ |  | (967) | ​ |  | (1,498) | ​ |  | (1,585)
Receivables written off | ​ |  | — | ​ |  | 49 | ​ |  | — | ​ |  | 49
Recoveries collected | ​ |  | 671 | ​ |  | 487 | ​ |  | 1,952 | ​ |  | 846
Ending balance | ​ | $ | (681) | ​ | $ | (1,135) | ​ | $ | (681) | ​ | $ | (1,135)
Schedule of Inventories | Inventories
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | September 30, |  | December 31,
(In thousands) | ​ | 2023 | ​ | 2022
Raw materials | ​ | $ | 87,904 | ​ | $ | 75,355
Work-in-process | ​ |  | 25,187 | ​ |  | 15,440
Finished goods | ​ |  | 37,155 | ​ |  | 44,625
Total | ​ | $ | 150,246 | ​ | $ | 135,420
Schedule Of Intangible Assets | Intangible Assets
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | September 30, 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 | ​ |  | (34,977) | ​ |  | 2,983 | ​ |  | 37,960 | ​ |  | (33,531) | ​ |  | 4,429
Technology licenses | ​ |  | 1,926 | ​ |  | (1,203) | ​ |  | 723 | ​ |  | 1,926 | ​ |  | (1,019) | ​ |  | 907
Total intangible assets | ​ | $ | 41,147 | ​ | $ | (36,180) | ​ | $ | 4,967 | ​ | $ | 41,147 | ​ | $ | (34,550) | ​ | $ | 6,597
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense | ​
​ | ​ | ​ | ​
​ |  | Estimated
​ | ​ | Amortization
Fiscal Year | ​ | (In thousands)
2023 (remaining three months) | ​ | $ | 543
2024 | ​ |  | 1,279
2025 | ​ |  | 832
2026 | ​ |  | 687
2027 | ​ |  | 365
Total | ​ | $ | 3,706
Schedule of Accumulated Other Comprehensive Loss | Changes in accumulated other comprehensive loss for the three and nine months ended September 30, 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
​ | September 30, | ​ | September 30, | ​ | September 30, | ​ | September 30,
(In thousands) | 2023 |  | 2022 |  | 2023 |  | 2022 |  | 2023 |  | 2022 |  | 2023 |  | 2022
Beginning balance | $ | (3,295) | ​ | $ | (6,506) | ​ | $ | 821 | ​ | $ | (633) | ​ | $ | (3,283) | ​ | $ | (2,921) | ​ | $ | (5,757) | ​ | $ | (10,060)
Other comprehensive income (loss) before reclassifications |  | 455 | ​ |  | (731) | ​ |  | — | ​ |  | — | ​ |  | (407) | ​ |  | (1,044) | ​ |  | 48 | ​ |  | (1,775)
Amounts reclassified from accumulated other comprehensive loss |  | — | ​ |  | — | ​ |  | (21) | (1) |  | 18 | (1) |  | — | ​ |  | — | ​ |  | (21) | ​ |  | 18
Net-current period other comprehensive income (loss) |  | 455 | ​ |  | (731) | ​ |  | (21) | ​ |  | 18 | ​ |  | (407) | ​ |  | (1,044) | ​ |  | 27 | ​ |  | (1,757)
Ending balance | $ | (2,840) | ​ | $ | (7,237) | ​ | $ | 800 | ​ | $ | (615) | ​ | $ | (3,690) | ​ | $ | (3,965) | ​ | $ | (5,730) | ​ | $ | (11,817)
(1) | This component of accumulated other comprehensive income (loss) is included in the computation of net periodic pension cost for the three months ended September 30, 2023 and 2022.
​ ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | Unrealized Gains | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | and Losses on | ​ | Defined Benefit | ​ | Foreign Currency | ​ | ​ | ​
​ | Marketable Securities | ​ | Pension Items | ​ | Items | ​ | Total
​ | Nine Months Ended | ​ | Nine Months Ended | ​ | Nine Months Ended | ​ | Nine Months Ended
​ | September 30, | ​ | September 30, | ​ | September 30, | ​ | September 30,
(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 |  | 2,483 | ​ |  | (6,072) | ​ |  | — | ​ |  | — | ​ |  | (807) | ​ |  | (2,067) | ​ |  | 1,676 | ​ |  | (8,139)
Amounts reclassified from accumulated other comprehensive loss |  | — | ​ |  | — | ​ |  | (62) | (1) |  | 59 | (1) |  | — | ​ |  | — | ​ |  | (62) | ​ |  | 59
Net-current period other comprehensive income (loss) |  | 2,483 | ​ |  | (6,072) | ​ |  | (62) | ​ |  | 59 | ​ |  | (807) | ​ |  | (2,067) | ​ |  | 1,614 | ​ |  | (8,080)
Ending balance | $ | (2,840) | ​ | $ | (7,237) | ​ | $ | 800 | ​ | $ | (615) | ​ | $ | (3,690) | ​ | $ | (3,965) | ​ | $ | (5,730) | ​ | $ | (11,817)
(1) | This component of accumulated other comprehensive income (loss) is included in the computation of net periodic pension cost for the nine months ended September 30, 2023 and 2022.

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