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Balance Sheet Components | 12 Months Ended
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Dec. 31, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Balance Sheet Components | Balance Sheet Components Balance sheet details are presented in the tables below:
| December 31,
| 2025 |  | 2024
| (In thousands)
Inventories: |  |  |
Raw materials | $ | 26,245 |  |  | $ | 33,501 |
Work in process | 1,321 |  |  | 1,515 |
Finished goods | 73,339 |  |  | 53,643 |
Total inventories | $ | 100,905 |  |  | $ | 88,659 |
Other current assets: |  |  |
Funds held for customers, including restricted cash (1) | $ | 101,104 |  |  | $ | 47,846 |
Deferred cost of sales | 10,819 |  |  | 8,704 |
Net investment in sales-type leases, current portion | 14,648 |  |  | 12,475 |
Prepaid income taxes | 1,836 |  |  | 1,334 |
Other current assets | 3,670 |  |  | 4,934 |
Total other current assets | $ | 132,077 |  |  | $ | 75,293 |
Other long-term assets: |  |  |
External-use software development costs, net | $ | 54,197 |  |  | $ | 58,436 |
Unbilled receivables, net | 3,521 |  |  | 7,873 |
Deferred debt issuance costs | 2,164 |  |  | 2,940 |
Other long-term assets | 10,322 |  |  | 10,057 |
Total other long-term assets | $ | 70,204 |  |  | $ | 79,306 |
Accrued liabilities: |  |  |
Operating lease liabilities, current portion | $ | 11,955 |  |  | $ | 10,702 |
Customer fund liabilities | 101,104 |  |  | 47,846 |
Advance payments from customers | 10,514 |  |  | 12,760 |
Rebate liabilities | 44,722 |  |  | 49,300 |
Taxes payable | 4,017 |  |  | 11,443 |
Other accrued liabilities | 31,274 |  |  | 35,844 |
Total accrued liabilities | $ | 203,586 |  |  | $ | 167,895 |
_________________________________________________ (1) Includes restricted cash of $54.5 million and $29.4 million as of December 31, 2025 and 2024, respectively. The following table summarizes the changes in accumulated balances of other comprehensive income (loss), which consisted of foreign currency translation adjustments:
| (In thousands) |
Balance as of December 31, 2023 | $ | (13,432) |  |  |  |  |  |
Other comprehensive loss | (3,763) |  |  |  |  |  |
Balance as of December 31, 2024 | (17,195) |  |  |  |  |  |
Other comprehensive income | 8,341 |  |  |  |  |  |
Balance as of December 31, 2025 | $ | (8,854) |  |  |  |  |  |

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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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