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COMPONENTS OF THE COMPANY'S CONDENSED CONSOLIDATED BALANCE SHEETS (Tables) | 3 Months Ended
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Mar. 31, 2024
COMPONENTS OF THE COMPANY'S CONDENSED CONSOLIDATED BALANCE SHEETS |
Schedule of Accounts Receivable | Accounts Receivable
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | March 31, |  | December 31,
(In thousands) | ​ | 2024 | ​ | 2023
Accounts receivable trade | ​ | $ | 42,325 | ​ | $ | 53,147
Allowance for ship and debit | ​ |  | (26,754) | ​ |  | (36,017)
Allowance for stock rotation and rebate | ​ |  | (2,448) | ​ |  | (1,775)
Allowance for credit losses | ​ | ​ | (844) | ​ | ​ | (681)
Total | ​ | $ | 12,279 | ​ | $ | 14,674
Schedule of Allowance for Credit Losses | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Allowance for Credit Losses
​ | ​ | Three Months Ended
​ | ​ | March 31,
(In thousands) | ​ | 2024 |  | 2023
Beginning balance | ​ | $ | (681) | ​ | $ | (1,135)
Provision for credit loss expense | ​ |  | (684) | ​ |  | (439)
Receivables written off | ​ |  | — | ​ |  | —
Recoveries collected | ​ |  | 521 | ​ |  | 893
Ending balance | ​ | $ | (844) | ​ | $ | (681)
Schedule of Inventories | Inventories
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | March 31, |  | December 31,
(In thousands) | ​ | 2024 | ​ | 2023
Raw materials | ​ | $ | 98,292 | ​ | $ | 96,467
Work-in-process | ​ |  | 31,260 | ​ |  | 24,727
Finished goods | ​ |  | 38,313 | ​ |  | 41,970
Total | ​ | $ | 167,865 | ​ | $ | 163,164
Schedule Of Intangible Assets | Intangible Assets
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | March 31, 2024 | ​ | December 31, 2023
​ |  | ​ | ​ |  | Accumulated |  | ​ | ​ |  | ​ | ​ |  | Accumulated |  | ​ | ​
(In thousands) | ​ | Gross | ​ | Amortization | ​ | Net | ​ | Gross | ​ | Amortization | ​ | Net
Domain name | ​ | $ | 1,261 | ​ | $ | — | ​ | $ | 1,261 | ​ | $ | 1,261 | ​ | $ | — | ​ | $ | 1,261
Developed technology | ​ |  | 37,960 | ​ |  | (35,941) | ​ |  | 2,019 | ​ |  | 37,960 | ​ |  | (35,459) | ​ |  | 2,501
Technology licenses | ​ |  | 1,926 | ​ |  | (1,325) | ​ |  | 601 | ​ |  | 1,926 | ​ |  | (1,264) | ​ |  | 662
Total intangible assets | ​ | $ | 41,147 | ​ | $ | (37,266) | ​ | $ | 3,881 | ​ | $ | 41,147 | ​ | $ | (36,723) | ​ | $ | 4,424
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense | ​
​ | ​ | ​ | ​
​ |  | Estimated
​ | ​ | Amortization
Fiscal Year | ​ | (In thousands)
2024 (remaining nine months) | ​ | $ | 736
2025 | ​ |  | 832
2026 | ​ |  | 687
2027 | ​ |  | 365
Total | ​ | $ | 2,620
Schedule of Accumulated Other Comprehensive Loss | Changes in accumulated other comprehensive loss for the three months ended March 31, 2024 and 2023, 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) | 2024 |  | 2023 |  | 2024 |  | 2023 |  | 2024 |  | 2023 |  | 2024 |  | 2023
Beginning balance | $ | 256 | ​ | $ | (5,323) | ​ | $ | 1,585 | ​ | $ | 862 | ​ | $ | (3,303) | ​ | $ | (2,883) | ​ | $ | (1,462) | ​ | $ | (7,344)
Other comprehensive income (loss) before reclassifications |  | (688) | ​ |  | 2,172 | ​ |  | — | ​ |  | — | ​ |  | (366) | ​ |  | 148 | ​ |  | (1,054) | ​ |  | 2,320
Amounts reclassified from accumulated other comprehensive loss |  | — | ​ |  | — | ​ |  | (43) | (1) |  | (20) | (1) |  | — | ​ |  | — | ​ |  | (43) | ​ |  | (20)
Net-current period other comprehensive income (loss) |  | (688) | ​ |  | 2,172 | ​ |  | (43) | ​ |  | (20) | ​ |  | (366) | ​ |  | 148 | ​ |  | (1,097) | ​ |  | 2,300
Ending balance | $ | (432) | ​ | $ | (3,151) | ​ | $ | 1,542 | ​ | $ | 842 | ​ | $ | (3,669) | ​ | $ | (2,735) | ​ | $ | (2,559) | ​ | $ | (5,044)
(1) | This component of accumulated other comprehensive loss is included in the computation of net periodic pension cost for the three months ended March 31, 2024 and 2023.

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