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OTHER FINANCIAL STATEMENT INFORMATION | 3 Months Ended
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Mar. 29, 2024
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) | March 29, 2024 |  | December 31, 2023
Accounts receivable | $ | 108,969 |  |  | $ | 144,731 |
Less: allowances for expected credit losses and sales returns | (3,115) |  |  | (3,200) |
Total | $ | 105,854 |  |  | $ | 141,531 |
Inventories: | As of
(in thousands) | March 29, 2024 |  | December 31, 2023
Finished goods | $ | 36,931 |  |  | $ | 43,987 |
Raw materials | 36,442 |  |  | 27,806 |
Work-in-process | 5,820 |  |  | 5,056 |
Service-related spares | 7,438 |  |  | 7,133 |
Total | $ | 86,631 |  |  | $ | 83,982 |
Prepaid expenses and other current assets: | As of
(in thousands) | March 29, 2024 |  | December 31, 2023
Prepaid expenses | $ | 3,869 |  |  | $ | 3,789 |
Contract assets | 4,380 |  |  | 4,772 |
Other current assets | 15,770 |  |  | 12,389 |
Total | $ | 24,019 |  |  | $ | 20,950 |
Property and equipment, net: | As of
(in thousands) | March 29, 2024 |  | December 31, 2023
Machinery and equipment | $ | 74,964 |  |  | $ | 74,659 |
Capitalized software | 27,036 |  |  | 27,129 |
Leasehold improvements | 40,873 |  |  | 40,931 |
Furniture and fixtures | 2,557 |  |  | 2,547 |
Construction-in-progress | 2,094 |  |  | 1,789 |
Property and equipment, gross | 147,524 |  |  | 147,055 |
Less: accumulated depreciation and amortization | (112,285) |  |  | (110,372) |
Total | $ | 35,239 |  |  | $ | 36,683 |
Other current liabilities: | As of
(in thousands) | March 29, 2024 |  | December 31, 2023
Accrued employee compensation and related expenses | $ | 20,360 |  |  | $ | 22,779 |
Other | 32,685 |  |  | 38,245 |
Total | $ | 53,045 |  |  | $ | 61,024 |

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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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