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Other Financial Statement Information | 6 Months Ended
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Jul. 02, 2021
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Balance Sheet Components | The following tables provide details of selected balance sheet components:
| As of
(in thousands) | July 2, 2021 |  | December 31, 2020
Accounts receivable, net: |  |  |
Accounts receivable | $ | 103,734 |  |  | $ | 68,295 |
Less: allowances for expected credit losses and sales returns | (3,135) |  |  | (2,068) |
Total | $ | 100,599 |  |  | $ | 66,227 |
| As of
(in thousands) | July 2, 2021 |  | December 31, 2020
Inventories: |  |  |
Raw materials | $ | 5,718 |  |  | $ | 2,529 |
Work-in-process | 2,974 |  |  | 1,689 |
Finished goods | 25,869 |  |  | 22,777 |
Service-related spares | 8,470 |  |  | 8,036 |
Total | $ | 43,031 |  |  | $ | 35,031 |
| As of
(in thousands) | July 2, 2021 |  | December 31, 2020
Prepaid expenses and other current assets: |  |  |
Prepaid expenses | $ | 11,217 |  |  | $ | 11,453 |
Contract assets | 13,920 |  |  | 9,800 |
Other | 17,177 |  |  | 16,879 |
Total | $ | 42,314 |  |  | $ | 38,132 |
| As of
(in thousands) | July 2, 2021 |  | December 31, 2020
Property and equipment, net: |  |  |
Machinery and equipment | $ | 75,084 |  |  | $ | 72,731 |
Capitalized software | 38,122 |  |  | 37,141 |
Leasehold improvements | 40,370 |  |  | 38,718 |
Furniture and fixtures | 2,881 |  |  | 2,913 |
Construction-in-progress | 2,927 |  |  | 2,209 |
Property and equipment, gross | 159,384 |  |  | 153,712 |
Less: accumulated depreciation and amortization | (115,010) |  |  | (110,571) |
Total | $ | 44,374 |  |  | $ | 43,141 |
| As of
(in thousands) | July 2, 2021 |  | December 31, 2020
Other current liabilities: |  |  |
Accrued employee compensation and related expenses | $ | 20,010 |  |  | $ | 23,131 |
Customers’ advances and deposits | 24,504 |  |  | 3,385 |
Other | 23,315 |  |  | 23,817 |
Total | $ | 67,829 |  |  | $ | 50,333 |

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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -URI http://asc.fasb.org/topic&trid=2122208 + Details
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