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Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands | Jun. 30, 2024 | Dec. 31, 2023
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 556,781 | $ 467,972
Accounts receivable and unbilled receivables, net of allowances of $6,474 and $5,564, respectively | 241,127 | 252,025
Inventories | 93,262 | 110,099
Prepaid expenses | 22,216 | 25,966
Other current assets | 82,282 | 71,509
Total current assets | 995,668 | 927,571
Property and equipment, net | 110,982 | 108,601
Long-term investment in sales-type leases, net | 50,302 | 42,954
Operating lease right-of-use assets | 26,438 | 24,988
Goodwill | 735,351 | 735,810
Intangible assets, net | 199,425 | 211,173
Long-term deferred tax assets | 40,555 | 32,901
Prepaid commissions | 49,882 | 52,414
Other long-term assets | 83,054 | 90,466
Total assets | 2,291,657 | 2,226,878
Current liabilities: |  |
Accounts payable | 49,747 | 45,028
Accrued compensation | 48,940 | 51,754
Accrued liabilities | 158,119 | 149,276
Deferred revenues | 150,316 | 121,734
Total current liabilities | 407,122 | 367,792
Long-term deferred revenues | 67,931 | 58,622
Long-term deferred tax liabilities | 1,326 | 1,620
Long-term operating lease liabilities | 33,739 | 33,910
Other long-term liabilities | 7,514 | 6,318
Convertible senior notes, net | 571,217 | 569,662
Total liabilities | 1,088,849 | 1,037,924
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; 56,277 and 55,822 shares issued; 45,994 and 45,539 shares outstanding, respectively | 56 | 56
Treasury stock at cost, 10,283 shares outstanding, respectively | (290,319) | (290,319)
Additional paid-in capital | 1,149,533 | 1,122,292
Retained earnings | 358,416 | 370,357
Accumulated other comprehensive loss | (14,878) | (13,432)
Total stockholders’ equity | 1,202,808 | 1,188,954
Total liabilities and stockholders’ equity | $ 2,291,657 | $ 2,226,878

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