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OTHER FINANCIAL STATEMENT INFORMATION | 9 Months Ended
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Sep. 30, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
OTHER FINANCIAL STATEMENT INFORMATION | OTHER FINANCIAL STATEMENT INFORMATION The following tables provide details of selected balance sheet components:
Accounts receivable, net: | As of
(in thousands) | September 30, 2022 |  | December 31, 2021
Accounts receivable | $ | 108,304 |  |  | $ | 91,382 |
Less: allowances for expected credit losses and sales returns | (2,723) |  |  | (2,853) |
Total | $ | 105,581 |  |  | $ | 88,529 |
Inventories: | As of
(in thousands) | September 30, 2022 |  | December 31, 2021
Raw materials | $ | 35,456 |  |  | $ | 22,245 |
Work-in-process | 3,181 |  |  | 3,993 |
Finished goods | 53,689 |  |  | 37,545 |
Service-related spares | 6,698 |  |  | 7,412 |
Total | $ | 99,024 |  |  | $ | 71,195 |
Prepaid expenses and other current assets: | As of
(in thousands) | September 30, 2022 |  | December 31, 2021
Prepaid expenses | $ | 5,648 |  |  | $ | 8,074 |
Contract assets | 5,426 |  |  | 8,101 |
Other current assets | 15,724 |  |  | 13,797 |
Total | $ | 26,798 |  |  | $ | 29,972 |
Property and equipment, net: | As of
(in thousands) | September 30, 2022 |  | December 31, 2021
Machinery and equipment | $ | 81,637 |  |  | $ | 78,461 |
Capitalized software | 37,615 |  |  | 38,306 |
Leasehold improvements | 40,048 |  |  | 40,658 |
Furniture and fixtures | 2,876 |  |  | 2,820 |
Construction-in-progress | 3,035 |  |  | 1,892 |
Property and equipment, gross | 165,211 |  |  | 162,137 |
Less: accumulated depreciation and amortization | (124,780) |  |  | (119,416) |
Total | $ | 40,431 |  |  | $ | 42,721 |
Other current liabilities: | As of
(in thousands) | September 30, 2022 |  | December 31, 2021
Accrued employee compensation and related expenses | $ | 21,521 |  |  | $ | 26,820 |
Other | 32,857 |  |  | 26,824 |
Total | $ | 54,378 |  |  | $ | 53,644 |

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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 -Publisher FASB -Name Accounting Standards Codification -Topic 210 -URI https://asc.fasb.org/topic&trid=2122208 + Details
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