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CERTAIN BALANCE SHEET COMPONENTS | 12 Months Ended
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Dec. 31, 2022
Balance Sheet Related Disclosures [Abstract] |
CERTAIN BALANCE SHEET COMPONENTS | CERTAIN BALANCE SHEET COMPONENTS
Inventories: | December 31,
(in thousands) | 2022 |  | 2021
Finished goods | $ | 65,308 |  |  | $ | 37,545 |
Raw materials | 46,081 |  |  | 22,245 |
Work-in-process | 3,251 |  |  | 3,993 |
Service-related spares | 6,309 |  |  | 7,412 |
Total | $ | 120,949 |  |  | $ | 71,195 |
Prepaid expenses and other current assets: | December 31,
(in thousands) | 2022 |  | 2021
Prepaid expenses | $ | 5,558 |  |  | $ | 8,074 |
Contract assets (1) | 5,583 |  |  | 8,101 |
Other current assets | 15,196 |  |  | 13,797 |
Total | $ | 26,337 |  |  | $ | 29,972 |
(1) Contract assets reflect the satisfied performance obligations for which the Company does not yet have an unconditional right to consideration.
Property and equipment, net: | December 31,
(in thousands) | 2022 |  | 2021
Machinery and equipment | $ | 75,589 |  |  | $ | 78,461 |
Capitalized software | 30,588 |  |  | 38,306 |
Leasehold improvements | 39,199 |  |  | 40,658 |
Furniture and fixtures | 2,739 |  |  | 2,820 |
Construction-in-progress | 2,691 |  |  | 1,892 |
Property and equipment, gross | 150,806 |  |  | 162,137 |
Less: accumulated depreciation and amortization | (110,992) |  |  | (119,416) |
Total | $ | 39,814 |  |  | $ | 42,721 |
Other current liabilities: | December 31,
(in thousands) | 2022 |  | 2021
Accrued employee compensation and related expenses | $ | 29,675 |  |  | $ | 26,820 |
Other | 37,049 |  |  | 26,824 |
Total | $ | 66,724 |  |  | $ | 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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