
	June 30, 2025		December 31, 2024

	(In thousands)
Inventories:
Raw materials	$	31,319	$	33,501
Work in process	2,136		1,515
Finished goods	72,329		53,643
Total inventories	$	105,784	$	88,659

Other current assets:
Funds held for customers, including restricted cash (1)	$	45,838	$	47,846
Deferred cost of sales	10,915		8,704
Net investment in sales-type leases, current portion	12,629		12,475
Prepaid income taxes	2,996		1,334
Other current assets	5,905		4,934
Total other current assets	$	78,283	$	75,293

Other long-term assets:
External-use software development costs, net	$	56,229	$	58,436
Unbilled receivables, net	5,747		7,873
Deferred debt issuance costs	2,553		2,940
Other long-term assets	7,499		10,057
Total other long-term assets	$	72,028	$	79,306

Accrued liabilities:
Operating lease liabilities, current portion	$	11,855	$	10,702
Customer fund liabilities	45,838		47,846
Advance payments from customers	11,773		12,760
Rebate liabilities	48,465		49,300
Taxes payable	3,328		11,443
Other accrued liabilities	30,617		35,844
Total accrued liabilities	$	151,876	$	167,895

_________________________________________________

The Company capitalizes certain costs associated with cloud computing arrangements that are associated with service contracts, which are amortized using the straight-line method over the term of the arrangement. As of both June 30, 2025 and December 31, 2024, capitalized costs associated with cloud computing arrangements, net of accumulated amortization, were $5.0 million.


	Three Months Ended June 30,				Six Months Ended June 30,
	2025		2024		2025		2024


	(In thousands)
Beginning balance	$	(13,807)	$	(14,831)	$	(17,195)	$	(13,432)
Other comprehensive income (loss):	6,288		(47)		9,676		(1,446)


Ending balance	$	(7,519)	$	(14,878)	$	(7,519)	$	(14,878)