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Balance Sheet Components | 6 Months Ended
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Jun. 30, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Balance Sheet Components | Balance Sheet Components Balance sheet details are presented in the tables below:
| June 30, 2025 |  | December 31, 2024
| (In thousands)
Inventories: |  |  |
Raw materials | $ | 31,319 |  |  | $ | 33,501 |
Work in process | 2,136 |  |  | 1,515 |
Finished goods | 72,329 |  |  | 53,643 |
Total inventories | $ | 105,784 |  |  | $ | 88,659 |
Other current assets: |  |  |
Funds held for customers, including restricted cash (1) | $ | 45,838 |  |  | $ | 47,846 |
Deferred cost of sales | 10,915 |  |  | 8,704 |
Net investment in sales-type leases, current portion | 12,629 |  |  | 12,475 |
Prepaid income taxes | 2,996 |  |  | 1,334 |
Other current assets | 5,905 |  |  | 4,934 |
Total other current assets | $ | 78,283 |  |  | $ | 75,293 |
Other long-term assets: |  |  |
External-use software development costs, net | $ | 56,229 |  |  | $ | 58,436 |
Unbilled receivables, net | 5,747 |  |  | 7,873 |
Deferred debt issuance costs | 2,553 |  |  | 2,940 |
Other long-term assets | 7,499 |  |  | 10,057 |
Total other long-term assets | $ | 72,028 |  |  | $ | 79,306 |
Accrued liabilities: |  |  |
Operating lease liabilities, current portion | $ | 11,855 |  |  | $ | 10,702 |
Customer fund liabilities | 45,838 |  |  | 47,846 |
Advance payments from customers | 11,773 |  |  | 12,760 |
Rebate liabilities | 48,465 |  |  | 49,300 |
Taxes payable | 3,328 |  |  | 11,443 |
Other accrued liabilities | 30,617 |  |  | 35,844 |
Total accrued liabilities | $ | 151,876 |  |  | $ | 167,895 |
_________________________________________________ (1) Includes restricted cash of $32.5 million and $29.4 million as of June 30, 2025 and December 31, 2024, respectively. The Company capitalizes certain costs associated with cloud computing arrangements that are associated with service contracts, which are amortized using the straight-line method over the term of the arrangement. As of both June 30, 2025 and December 31, 2024, capitalized costs associated with cloud computing arrangements, net of accumulated amortization, were $5.0 million. The following table summarizes the changes in accumulated balances of other comprehensive income (loss), which consisted of foreign currency translation adjustments:
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
| (In thousands)
Beginning balance | $ | (13,807) |  |  | $ | (14,831) |  |  | $ | (17,195) |  |  | $ | (13,432) |
Other comprehensive income (loss): | 6,288 |  |  | (47) |  |  | 9,676 |  |  | (1,446) |
Ending balance | $ | (7,519) |  |  | $ | (14,878) |  |  | $ | (7,519) |  |  | $ | (14,878) |

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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/210/tableOfContent + Details
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