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OTHER FINANCIAL STATEMENT INFORMATION (Tables) | 9 Months Ended
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Sep. 26, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of Inventories | The following tables provide details of selected balance sheet components:
Inventories: | As of
(in thousands) | September 26, 2025 |  | December 31, 2024
Finished goods | $ | 45,004 |  | $ | 37,634
Raw materials |  | 10,316 |  |  | 14,214
Work-in-process |  | 4,415 |  |  | 2,951
Service-related spares |  | 8,869 |  |  | 9,205
Total | $ | 68,604 |  | $ | 64,004
Schedule of Prepaid Expenses and Other Current Assets |
Prepaid expenses and other current assets: | As of
(in thousands) | September 26, 2025 |  | December 31, 2024
Prepaid expenses | $ | 12,097 |  | $ | 4,219
Contract assets |  | 4,346 |  |  | 4,288
Other current assets |  | 10,066 |  |  | 14,095
Total | $ | 26,509 |  | $ | 22,602
Schedule of Property and Equipment, Net |
Property and equipment, net: | As of
(in thousands) | September 26, 2025 |  | December 31, 2024
Machinery and equipment | $ | 81,656 |  | $ | 77,710
Capitalized software |  | 27,446 |  |  | 26,882
Leasehold improvements |  | 24,836 |  |  | 25,701
Furniture and fixtures |  | 2,661 |  |  | 2,583
Construction-in-progress |  | 2,940 |  |  | 1,081
Property and equipment, gross |  | 139,539 |  |  | 133,957
Less: accumulated depreciation and amortization |  | (111,771) |  |  | (107,134)
Total | $ | 27,768 |  | $ | 26,823
Schedule of Other Current Liabilities |
Other current liabilities: | As of
(in thousands) | September 26, 2025 |  | December 31, 2024
Accrued employee compensation and related expenses | $ | 21,517 |  | $ | 25,053
Income tax payable |  | 981 |  |  | 11,728
Accrued customer rebates |  | 12,121 |  |  | 5,327
Accrued liabilities for excess and obsolete inventory |  | 8,831 |  |  | 7,247
Other |  | 26,197 |  |  | 23,085
Total | $ | 69,647 |  | $ | 72,440

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- Definition Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs. + References No definition available. + Details
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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-1 + Details
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- Definition Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses. + References No definition available. + Details
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- Definition Tabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(6)(a)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(6)(b)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(6)(c)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 210 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483489/210-10-50-1 + Details
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