Balance Sheet Components

12 Months Ended

Dec. 31, 2025

Organization, Consolidation and Presentation of Financial Statements [Abstract]

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

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(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)