
	June 30, 2026		December 31, 2025

	(In thousands)
Inventories:
Raw materials	$	25,816	$	26,245
Work in process	1,959		1,321
Finished goods	68,943		73,339
Total inventories	$	96,718	$	100,905

Other current assets:
Funds held for customers, including restricted cash (1)	$	47,367	$	101,104
Deferred cost of sales	13,871		10,819
Net investment in sales-type leases, current portion	14,848		14,648
Other current assets	7,555		5,506
Total other current assets	$	83,641	$	132,077

Other long-term assets:
External-use software development costs, net	$	51,883	$	54,197
Unbilled receivables, net	2,178		3,521
Other long-term assets	11,596		12,486
Total other long-term assets	$	65,657	$	70,204

Accrued liabilities:
Operating lease liabilities, current portion	$	11,485	$	11,955
Customer fund liabilities	47,367		101,104
Advance payments from customers	9,636		10,514
Rebate liabilities	50,501		44,722
Taxes payable	2,899		4,017
Other accrued liabilities	26,614		31,274
Total accrued liabilities	$	148,502	$	203,586

_________________________________________________

The Company capitalizes certain cloud computing arrangement costs that are associated with service contracts, which are amortized using the straight-line method over the term of the arrangement. As of June 30, 2026 and December 31, 2025, capitalized costs associated with cloud computing arrangements, net of accumulated amortization of $5.2 million and $4.3 million, respectively, were $3.7 million and $4.6 million, respectively.


	Three Months Ended June 30,				Six Months Ended June 30,
	2026		2025		2026		2025


	(In thousands)
Beginning balance	$	(10,642)	$	(13,807)	$	(8,854)	$	(17,195)
Other comprehensive income (loss):	(473)		6,288		(2,261)		9,676


Ending balance	$	(11,115)	$	(7,519)	$	(11,115)	$	(7,519)