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Balance Sheet Components (Tables) | 3 Months Ended
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Mar. 31, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of Balance Sheet Components | Balance sheet details are presented in the tables below:
| March 31, 2025 |  | December 31, 2024
| (In thousands)
Inventories: |  |  |
Raw materials | $ | 34,417 |  |  | $ | 33,501 |
Work in process | 2,255 |  |  | 1,515 |
Finished goods | 54,470 |  |  | 53,643 |
Total inventories | $ | 91,142 |  |  | $ | 88,659 |
Other current assets: |  |  |
Funds held for customers, including restricted cash (1) | $ | 51,968 |  |  | $ | 47,846 |
Deferred cost of sales | 10,953 |  |  | 8,704 |
Net investment in sales-type leases, current portion | 12,601 |  |  | 12,475 |
Prepaid income taxes | 2,495 |  |  | 1,334 |
Other current assets | 5,334 |  |  | 4,934 |
Total other current assets | $ | 83,351 |  |  | $ | 75,293 |
Other long-term assets: |  |  |
External-use software development costs, net | $ | 57,535 |  |  | $ | 58,436 |
Unbilled receivables, net | 6,703 |  |  | 7,873 |
Deferred debt issuance costs | 2,746 |  |  | 2,940 |
Other long-term assets | 9,577 |  |  | 10,057 |
Total other long-term assets | $ | 76,561 |  |  | $ | 79,306 |
Accrued liabilities: |  |  |
Operating lease liabilities, current portion | $ | 11,545 |  |  | $ | 10,702 |
Customer fund liabilities | 51,968 |  |  | 47,846 |
Advance payments from customers | 13,092 |  |  | 12,760 |
Rebate liabilities | 47,275 |  |  | 49,300 |
Taxes payable | 12,899 |  |  | 11,443 |
Other accrued liabilities | 36,848 |  |  | 35,844 |
Total accrued liabilities | $ | 173,627 |  |  | $ | 167,895 |
_________________________________________________ (1) Includes restricted cash of $27.6 million and $29.4 million as of March 31, 2025 and December 31, 2024, respectively.
Schedule of Accumulated Other Comprehensive Income (Loss) | The following table summarizes the changes in accumulated balances of other comprehensive income (loss), which consisted of foreign currency translation adjustments:
|  |  | Three Months Ended March 31,
|  |  |  |  | 2025 |  | 2024
|  |  |  |  | (In thousands)
Beginning balance |  |  |  |  | $ | (17,195) |  |  | $ | (13,432) |
Other comprehensive income (loss): |  |  |  |  | 3,388 |  |  | (1,399) |
Ending balance |  |  |  |  | $ | (13,807) |  |  | $ | (14,831) |

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