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COMPONENTS OF THE COMPANY'S CONDENSED CONSOLIDATED BALANCE SHEETS (Tables) | 6 Months Ended
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Jun. 30, 2024
COMPONENTS OF THE COMPANY'S CONDENSED CONSOLIDATED BALANCE SHEETS |
Schedule of Accounts Receivable | Accounts Receivable
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | June 30, |  | December 31,
(In thousands) | ​ | 2024 | ​ | 2023
Accounts receivable trade | ​ | $ | 46,796 | ​ | $ | 53,147
Allowance for ship and debit | ​ |  | (27,139) | ​ |  | (36,017)
Allowance for stock rotation and rebate | ​ |  | (2,278) | ​ |  | (1,775)
Allowance for credit losses | ​ | ​ | (1,007) | ​ | ​ | (681)
Total | ​ | $ | 16,372 | ​ | $ | 14,674
Schedule of Allowance for Credit Losses | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Allowance for Credit Losses
​ | ​ | Three Months Ended | ​ | Six Months Ended
​ | ​ | June 30, | ​ | June 30,
(In thousands) | ​ | 2024 |  | 2023 |  | 2024 |  | 2023
Beginning balance | ​ | $ | (844) | ​ | $ | (681) | ​ | $ | (681) | ​ | $ | (1,135)
Provision for credit loss expense | ​ |  | (163) | ​ |  | (388) | ​ |  | (847) | ​ |  | (827)
Receivables written off | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | —
Recoveries collected | ​ |  | — | ​ |  | 388 | ​ |  | 521 | ​ |  | 1,281
Ending balance | ​ | $ | (1,007) | ​ | $ | (681) | ​ | $ | (1,007) | ​ | $ | (681)
Schedule of Inventories | Inventories
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | June 30, |  | December 31,
(In thousands) | ​ | 2024 | ​ | 2023
Raw materials | ​ | $ | 99,216 | ​ | $ | 96,467
Work-in-process | ​ |  | 33,416 | ​ |  | 24,727
Finished goods | ​ |  | 37,252 | ​ |  | 41,970
Total | ​ | $ | 169,884 | ​ | $ | 163,164
Schedule Of Intangible Assets | Intangible Assets
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | June 30, 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 | ​ |  | (36,199) | ​ |  | 1,761 | ​ |  | 37,960 | ​ |  | (35,459) | ​ |  | 2,501
Technology licenses | ​ |  | 1,926 | ​ |  | (1,387) | ​ |  | 539 | ​ |  | 1,926 | ​ |  | (1,264) | ​ |  | 662
Total intangible assets | ​ | $ | 41,147 | ​ | $ | (37,586) | ​ | $ | 3,561 | ​ | $ | 41,147 | ​ | $ | (36,723) | ​ | $ | 4,424
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense | ​
​ | ​ | ​ | ​
​ |  | Estimated
​ | ​ | Amortization
Fiscal Year | ​ | (In thousands)
2024 (remaining six months) | ​ | $ | 416
2025 | ​ |  | 832
2026 | ​ |  | 687
2027 | ​ |  | 365
Total | ​ | $ | 2,300
Schedule of Accumulated Other Comprehensive Loss | Changes in accumulated other comprehensive loss for the three and six months ended June 30, 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
​ | June 30, | ​ | June 30, | ​ | June 30, | ​ | June 30,
(In thousands) | 2024 |  | 2023 |  | 2024 |  | 2023 |  | 2024 |  | 2023 |  | 2024 |  | 2023
Beginning balance | $ | (432) | ​ | $ | (3,151) | ​ | $ | 1,542 | ​ | $ | 842 | ​ | $ | (3,669) | ​ | $ | (2,735) | ​ | $ | (2,559) | ​ | $ | (5,044)
Other comprehensive income (loss) before reclassifications |  | (317) | ​ |  | (144) | ​ |  | — | ​ |  | — | ​ |  | (271) | ​ |  | (548) | ​ |  | (588) | ​ |  | (692)
Amounts reclassified from accumulated other comprehensive loss |  | — | ​ |  | — | ​ |  | (42) | (1) |  | (21) | (1) |  | — | ​ |  | — | ​ |  | (42) | ​ |  | (21)
Net-current period other comprehensive income (loss) |  | (317) | ​ |  | (144) | ​ |  | (42) | ​ |  | (21) | ​ |  | (271) | ​ |  | (548) | ​ |  | (630) | ​ |  | (713)
Ending balance | $ | (749) | ​ | $ | (3,295) | ​ | $ | 1,500 | ​ | $ | 821 | ​ | $ | (3,940) | ​ | $ | (3,283) | ​ | $ | (3,189) | ​ | $ | (5,757)
(1) | This component of accumulated other comprehensive income (loss) is included in the computation of net periodic pension cost for the three months ended June 30, 2024 and 2023.
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | Unrealized Gains | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | and Losses on | ​ | Defined Benefit | ​ | Foreign Currency | ​ | ​ | ​
​ | Marketable Securities | ​ | Pension Items | ​ | Items | ​ | Total
​ | Six Months Ended | ​ | Six Months Ended | ​ | Six Months Ended | ​ | Six Months Ended
​ | June 30, | ​ | June 30, | ​ | June 30, | ​ | June 30,
(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 |  | (1,005) | ​ |  | 2,028 | ​ |  | — | ​ |  | — | ​ |  | (637) | ​ |  | (400) | ​ |  | (1,642) | ​ |  | 1,628
Amounts reclassified from accumulated other comprehensive loss |  | — | ​ |  | — | ​ |  | (85) | (1) |  | (41) | (1) |  | — | ​ |  | — | ​ |  | (85) | ​ |  | (41)
Net-current period other comprehensive income (loss) |  | (1,005) | ​ |  | 2,028 | ​ |  | (85) | ​ |  | (41) | ​ |  | (637) | ​ |  | (400) | ​ |  | (1,727) | ​ |  | 1,587
Ending balance | $ | (749) | ​ | $ | (3,295) | ​ | $ | 1,500 | ​ | $ | 821 | ​ | $ | (3,940) | ​ | $ | (3,283) | ​ | $ | (3,189) | ​ | $ | (5,757)
(1) | This component of accumulated other comprehensive income (loss) is included in the computation of net periodic pension cost for the six months ended June 30, 2024 and 2023.

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