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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 265,008 $ 349,051
Accounts receivable and unbilled receivables, net of allowances of $5,278 and $5,272, respectively 290,469 240,894
Inventories 137,056 119,924
Prepaid expenses 24,228 22,499
Other current assets 58,843 48,334
Total current assets 775,604 780,702
Property and equipment, net 77,062 71,141
Long-term investment in sales-type leases, net 19,051 18,391
Operating lease right-of-use assets 43,204 48,549
Goodwill 740,426 738,900
Intangible assets, net 269,427 277,616
Long-term deferred tax assets 16,054 15,883
Prepaid commissions 59,643 63,795
Other long-term assets 122,117 127,519
Total assets 2,122,588 2,142,496
Current liabilities:    
Accounts payable 71,645 71,513
Accrued compensation 47,271 71,130
Accrued liabilities 139,829 133,167
Deferred revenues, net 127,998 112,196
Convertible senior notes, net 564,269 488,152
Total current liabilities 951,012 876,158
Long-term deferred revenues 24,037 20,194
Long-term deferred tax liabilities 28,173 51,705
Long-term operating lease liabilities 37,273 39,911
Other long-term liabilities 7,352 7,839
Total liabilities 1,047,847 995,807
Commitments and contingencies (Note 13)
Stockholders’ equity:    
Preferred stock, $0.001 par value, 5,000 shares authorized; no shares issued 0 0
Common stock, $0.001 par value, 100,000 shares authorized; 54,457 and 54,073 shares issued; 44,174 and 44,179 shares outstanding, respectively 54 54
Treasury stock at cost, 10,283 and 9,894 shares outstanding, respectively (290,319) (238,109)
Additional paid-in capital 982,675 1,024,580
Retained earnings 393,293 368,571
Accumulated other comprehensive loss (10,962) (8,407)
Total stockholders’ equity 1,074,741 1,146,689
Total liabilities and stockholders’ equity $ 2,122,588 $ 2,142,496