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CERTAIN BALANCE SHEET COMPONENTS | 12 Months Ended
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Dec. 31, 2023
Balance Sheet Related Disclosures [Abstract] |
CERTAIN BALANCE SHEET COMPONENTS | CERTAIN BALANCE SHEET COMPONENTS
Inventories: | December 31,
(in thousands) | 2023 |  | 2022
Finished goods | $ | 43,987 |  |  | $ | 65,308 |
Raw materials | 27,806 |  |  | 46,081 |
Work-in-process | 5,056 |  |  | 3,251 |
Service-related spares | 7,133 |  |  | 6,309 |
Total | $ | 83,982 |  |  | $ | 120,949 |
Prepaid expenses and other current assets: | December 31,
(in thousands) | 2023 |  | 2022
Prepaid expenses | $ | 3,789 |  |  | $ | 5,558 |
Contract assets (1) | 4,772 |  |  | 5,583 |
Other current assets | 12,389 |  |  | 15,196 |
Total | $ | 20,950 |  |  | $ | 26,337 |
(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) | 2023 |  | 2022
Machinery and equipment | $ | 74,659 |  |  | $ | 75,589 |
Capitalized software | 27,129 |  |  | 30,588 |
Leasehold improvements | 40,931 |  |  | 39,199 |
Furniture and fixtures | 2,547 |  |  | 2,739 |
Construction-in-progress | 1,789 |  |  | 2,691 |
Property and equipment, gross | 147,055 |  |  | 150,806 |
Less: accumulated depreciation and amortization | (110,372) |  |  | (110,992) |
Total | $ | 36,683 |  |  | $ | 39,814 |
Other current liabilities: | December 31,
(in thousands) | 2023 |  | 2022
Accrued employee compensation and related expenses | $ | 22,779 |  |  | $ | 29,675 |
Other | 38,245 |  |  | 37,049 |
Total | $ | 61,024 |  |  | $ | 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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