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OTHER FINANCIAL STATEMENT INFORMATION | 6 Months Ended
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Jun. 30, 2023
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) | June 30, 2023 |  | December 31, 2022
Accounts receivable | $ | 121,605 |  |  | $ | 110,576 |
Less: allowances for expected credit losses and sales returns | (2,402) |  |  | (2,149) |
Total | $ | 119,203 |  |  | $ | 108,427 |
Inventories: | As of
(in thousands) | June 30, 2023 |  | December 31, 2022
Finished goods | $ | 60,843 |  |  | $ | 65,308 |
Raw materials | 43,367 |  |  | 46,081 |
Work-in-process | 3,856 |  |  | 3,251 |
Service-related spares | 5,521 |  |  | 6,309 |
Total | $ | 113,587 |  |  | $ | 120,949 |
Prepaid expenses and other current assets: | As of
(in thousands) | June 30, 2023 |  | December 31, 2022
Prepaid expenses | $ | 4,233 |  |  | $ | 5,558 |
Contract assets | 5,491 |  |  | 5,583 |
Other current assets | 17,971 |  |  | 15,196 |
Total | $ | 27,695 |  |  | $ | 26,337 |
Property and equipment, net: | As of
(in thousands) | June 30, 2023 |  | December 31, 2022
Machinery and equipment | $ | 72,342 |  |  | $ | 75,589 |
Capitalized software | 27,421 |  |  | 30,588 |
Leasehold improvements | 39,495 |  |  | 39,199 |
Furniture and fixtures | 2,596 |  |  | 2,739 |
Construction-in-progress | 2,308 |  |  | 2,691 |
Property and equipment, gross | 144,162 |  |  | 150,806 |
Less: accumulated depreciation and amortization | (106,536) |  |  | (110,992) |
Total | $ | 37,626 |  |  | $ | 39,814 |
Other current liabilities: | As of
(in thousands) | June 30, 2023 |  | December 31, 2022
Accrued employee compensation and related expenses | $ | 24,271 |  |  | $ | 29,675 |
Other | 34,189 |  |  | 37,049 |
Total | $ | 58,460 |  |  | $ | 66,724 |

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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 -Topic 210 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//210/tableOfContent + Details
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