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OTHER FINANCIAL STATEMENT INFORMATION | 9 Months Ended
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Sep. 29, 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) | September 29, 2023 |  | December 31, 2022
Accounts receivable | $ | 113,029 |  |  | $ | 110,576 |
Less: allowances for expected credit losses and sales returns | (2,684) |  |  | (2,149) |
Total | $ | 110,345 |  |  | $ | 108,427 |
Inventories: | As of
(in thousands) | September 29, 2023 |  | December 31, 2022
Finished goods | $ | 58,377 |  |  | $ | 65,308 |
Raw materials | 34,782 |  |  | 46,081 |
Work-in-process | 5,046 |  |  | 3,251 |
Service-related spares | 5,543 |  |  | 6,309 |
Total | $ | 103,748 |  |  | $ | 120,949 |
Prepaid expenses and other current assets: | As of
(in thousands) | September 29, 2023 |  | December 31, 2022
Prepaid expenses | $ | 13,173 |  |  | $ | 5,558 |
Contract assets | 4,396 |  |  | 5,583 |
Other current assets | 15,548 |  |  | 15,196 |
Total | $ | 33,117 |  |  | $ | 26,337 |
Property and equipment, net: | As of
(in thousands) | September 29, 2023 |  | December 31, 2022
Machinery and equipment | $ | 72,208 |  |  | $ | 75,589 |
Capitalized software | 26,975 |  |  | 30,588 |
Leasehold improvements | 39,720 |  |  | 39,199 |
Furniture and fixtures | 2,502 |  |  | 2,739 |
Construction-in-progress | 2,875 |  |  | 2,691 |
Property and equipment, gross | 144,280 |  |  | 150,806 |
Less: accumulated depreciation and amortization | (107,320) |  |  | (110,992) |
Total | $ | 36,960 |  |  | $ | 39,814 |
Other current liabilities: | As of
(in thousands) | September 29, 2023 |  | December 31, 2022
Accrued employee compensation and related expenses | $ | 18,405 |  |  | $ | 29,675 |
Other | 27,381 |  |  | 37,049 |
Total | $ | 45,786 |  |  | $ | 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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