| Supplementary Balance Sheet Information |
9. Supplementary Balance Sheet Information The following tables provide the details of selected balance sheet items as of the periods indicated (in thousands): Inventories
|
|
|
|
|
|
|
|
|
April 3, |
|
|
December 31, |
|
|
2026 |
|
|
2025 |
|
Raw materials |
$ |
119,717 |
|
|
$ |
123,305 |
|
Work-in-process |
|
38,073 |
|
|
|
32,479 |
|
Finished goods |
|
34,528 |
|
|
|
31,716 |
|
Demo and consigned inventory |
|
825 |
|
|
|
784 |
|
Total inventories |
$ |
193,143 |
|
|
$ |
188,284 |
|
Accrued Expenses and Other Current Liabilities
|
|
|
|
|
|
|
|
|
April 3, |
|
|
December 31, |
|
|
2026 |
|
|
2025 |
|
Accrued compensation and benefits |
$ |
20,608 |
|
|
$ |
16,405 |
|
Accrued warranty |
|
4,242 |
|
|
|
4,463 |
|
Contract liabilities, current portion |
|
16,278 |
|
|
|
10,945 |
|
Accrued restructuring |
|
7,782 |
|
|
|
10,251 |
|
Accrued contingent considerations and earn-outs |
|
63 |
|
|
|
4,465 |
|
Other |
|
17,622 |
|
|
|
16,969 |
|
Total |
$ |
66,595 |
|
|
$ |
63,498 |
|
Accrued Warranty
|
|
|
|
|
|
|
|
|
Three Months Ended |
|
|
April 3, |
|
|
March 28, |
|
|
2026 |
|
|
2025 |
|
Balance at beginning of the period |
$ |
4,463 |
|
|
$ |
4,805 |
|
Provision charged to cost of revenue |
|
297 |
|
|
|
400 |
|
Use of provision |
|
(505 |
) |
|
|
(505 |
) |
Foreign currency exchange rate changes |
|
(13 |
) |
|
|
32 |
|
Balance at end of the period |
$ |
4,242 |
|
|
$ |
4,732 |
|
Other Long-Term Liabilities
|
|
|
|
|
|
|
|
|
April 3, |
|
|
December 31, |
|
|
2026 |
|
|
2025 |
|
Finance lease obligations |
$ |
2,130 |
|
|
$ |
2,348 |
|
Other |
|
5,181 |
|
|
|
4,638 |
|
Total |
$ |
7,311 |
|
|
$ |
6,986 |
|
|