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Organization and Summary of Significant Accounting Policies (Tables) | 12 Months Ended
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Dec. 31, 2022
Accounting Policies [Abstract] |
Summary of Revenue Recognition for Revenue Category | The following table summarizes revenue recognition for each revenue category:
Revenue Category |  |  |  | Timing of Revenue Recognition |  | Income Statement Classification
Connected devices, software licenses, and other |  |  |  | Point in time, as transfer of control occurs, generally upon installation and acceptance by the customer |  | Product
Consumables |  |  |  | Point in time, as transfer of control occurs, generally upon shipment to or receipt by customer |  | Product
Technical services |  |  |  | Over time, as services are provided, typically ratably over the service term |  | Service
Advanced Services |  |  |  | Over time, as services are provided |  | Service
Estimated Useful Lives of Assets | Depreciation and amortization is computed by use of the straight-line method over the estimated useful lives of the assets as stated below:
Computer equipment and related software | 3 - 5 years
Leasehold and building improvements | Shorter of the lease term or the estimated useful life
Furniture and fixtures | 5 - 7 years
Equipment | 2 - 12 years
The following table represents the property and equipment balances as of December 31, 2022 and 2021:
| December 31,
| 2022 |  | 2021
| (In thousands)
Equipment | $ | 91,391 |  |  | $ | 89,272 |
Furniture and fixtures | 5,154 |  |  | 7,580 |
Leasehold improvements | 19,510 |  |  | 20,623 |
Software | 76,327 |  |  | 60,856 |
Construction in progress | 28,223 |  |  | 14,757 |
Property and equipment, gross | 220,605 |  |  | 193,088 |
Accumulated depreciation and amortization | (126,644) |  |  | (121,947) |
Total property and equipment, net | $ | 93,961 |  |  | $ | 71,141 |
The following table summarizes the geographic information for property and equipment, net, as of December 31, 2022 and 2021:
| December 31,
| 2022 |  | 2021
| (In thousands)
United States | $ | 89,989 |  |  | $ | 66,788 |
Rest of world (1) | 3,972 |  |  | 4,353 |
Total property and equipment, net | $ | 93,961 |  |  | $ | 71,141 |
_________________________________________________ (1) No individual country represented more than 10% of total property and equipment, net.
Schedule of Adoption Impacts from ASU 2020-06 | The Company’s adoption of ASU 2020-06 impacted the Consolidated Balance Sheets at the beginning of the period of adoption as follows:
| January 1, 2022
| Pre-ASU 2020-06 Balances |  | ASU 2020-06 Adoption Impact |  | Post-ASU 2020-06 Balances
| (In thousands)
Long-term deferred tax assets | $ | 15,883 |  |  | $ | (452) |  |  | $ | 15,431 |
Convertible senior notes, net | 488,152 |  |  | 75,353 |  |  | 563,505 |
Long-term deferred tax liabilities | 51,705 |  |  | (19,572) |  |  | 32,133 |
Additional paid-in capital | 1,024,580 |  |  | (72,742) |  |  | 951,838 |
Retained earnings | 368,571 |  |  | 16,509 |  |  | 385,080 |

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