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Balance Sheet Components (Tables) | 3 Months Ended
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Mar. 31, 2026
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of Balance Sheet Components | Balance sheet details are presented in the tables below:
| March 31, 2026 |  | December 31, 2025
| (In thousands)
Inventories: |  |  |
Raw materials | $ | 26,554 |  |  | $ | 26,245 |
Work in process | 1,641 |  |  | 1,321 |
Finished goods | 71,009 |  |  | 73,339 |
Total inventories | $ | 99,204 |  |  | $ | 100,905 |
Other current assets: |  |  |
Funds held for customers, including restricted cash (1) | $ | 64,821 |  |  | $ | 101,104 |
Deferred cost of sales | 15,366 |  |  | 10,819 |
Net investment in sales-type leases, current portion | 14,417 |  |  | 14,648 |
Other current assets | 5,825 |  |  | 5,506 |
Total other current assets | $ | 100,429 |  |  | $ | 132,077 |
Other long-term assets: |  |  |
External-use software development costs, net | $ | 53,033 |  |  | $ | 54,197 |
Unbilled receivables, net | 2,791 |  |  | 3,521 |
Other long-term assets | 11,725 |  |  | 12,486 |
Total other long-term assets | $ | 67,549 |  |  | $ | 70,204 |
Accrued liabilities: |  |  |
Operating lease liabilities, current portion | $ | 11,622 |  |  | $ | 11,955 |
Customer fund liabilities | 64,821 |  |  | 101,104 |
Advance payments from customers | 9,281 |  |  | 10,514 |
Rebate liabilities | 46,232 |  |  | 44,722 |
Taxes payable | 5,650 |  |  | 4,017 |
Other accrued liabilities | 28,804 |  |  | 31,274 |
Total accrued liabilities | $ | 166,410 |  |  | $ | 203,586 |
_________________________________________________ (1) Includes restricted cash of $51.7 million and $54.5 million as of March 31, 2026 and December 31, 2025, 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, |  |
| 2026 |  | 2025 |  |  |  |
| (In thousands)
Beginning balance | $ | (8,854) |  |  | $ | (17,195) |  |  |  |  |
Other comprehensive income (loss): | (1,788) |  |  | 3,388 |  |  |  |  |
Ending balance | $ | (10,642) |  |  | $ | (13,807) |  |  |  |  |

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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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