Balance Sheet Components (Tables)

Balance sheet details are presented in the tables below:


	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

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(1) Includes restricted cash of $30.6 million and $54.5 million as of June 30, 2026 and December 31, 2025, 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,
	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)