Balance Sheet Components (Tables)

Balance sheet details are presented in the tables below:


	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

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(1) Includes restricted cash of $32.5 million and $29.4 million as of June 30, 2025 and December 31, 2024, respectively.

The following table summarizes the changes in accumulated balances of other comprehensive income (loss), which consisted of foreign currency translation adjustments:


	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)