Balance Sheet Components (Tables)

3 Months Ended

Mar. 31, 2025

Notes To Financial Statements [Abstract]

Inventories consist of the following (in thousands):


	March 31, 2025		December 31, 2024
Raw materials	$	118,333	$	124,377
Work in process	69,432		73,660
Finished goods	58,802		56,250
Total inventories	$	246,567	$	254,287

Schedule of Prepaid Expense and Other Assets

Prepaid expenses and other current assets consist of the following (in thousands):


	March 31, 2025		December 31, 2024
Value added tax receivables	$	33,168	$	34,028
Prepaid expenses	104,081		82,978
Other current assets	83,225		81,576
Total prepaid expenses and other current assets	$	220,474	$	198,582

Schedule of Accrued Liabilities

Accrued liabilities consist of the following (in thousands):


	March 31, 2025		December 31, 2024
Accrued payroll and benefits	$	192,101	$	248,003
Accrued expenses	73,120		66,391
Accrued income taxes	47,838		48,808
Accrued sales and marketing expenses	43,086		37,617
Current operating lease liabilities	32,048		31,063
Accrued property, plant and equipment	10,023		13,462

Other accrued liabilities	147,957		152,844
Total accrued liabilities	$	546,173	$	598,188

Schedule of Warranty Accrual

Accrued warranty, which is included in the “Other accrued liabilities” category of the Total accrued liabilities table above, consists of the following activity (in thousands):


	Three Months Ended March 31,
	2025		2024
Balance at beginning of period	$	31,211	$	22,426
Charged to cost of net revenues	4,719		5,449
Actual warranty expenditures	(3,332)		(3,312)
Balance at end of period	$	32,598	$	24,563

Schedule of Deferred Revenues

Deferred revenues consist of the following (in thousands):


	March 31, 2025		December 31, 2024
Deferred revenues - current	$	1,319,393	$	1,331,146
Deferred revenues - long-term 1	$	93,317	$	102,164

1 Included in Other long-term liabilities within our Condensed Consolidated Balance Sheets.