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Balance Sheet Components (Tables) | 6 Months Ended
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Jun. 30, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of 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.
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 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 Tabular disclosure of condensed balance sheet, including, but not limited to, balance sheets of consolidated entities and consolidation eliminations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 04 -Paragraph a -Publisher SEC Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 942 -SubTopic 235 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477314/942-235-S99-2 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480738/235-10-S50-4 Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-04(a)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-3 + Details
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