| 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
|
|
|
|
|
|
|
|
|
July 3, |
|
|
December 31, |
|
|
2026 |
|
|
2025 |
|
Raw materials |
$ |
121,835 |
|
|
$ |
123,305 |
|
Work-in-process |
|
38,149 |
|
|
|
32,479 |
|
Finished goods |
|
32,110 |
|
|
|
31,716 |
|
Demo and consigned inventory |
|
615 |
|
|
|
784 |
|
Total inventories |
$ |
192,709 |
|
|
$ |
188,284 |
|
Accrued Expenses and Other Current Liabilities
|
|
|
|
|
|
|
|
|
July 3, |
|
|
December 31, |
|
|
2026 |
|
|
2025 |
|
Accrued compensation and benefits |
$ |
27,187 |
|
|
$ |
16,405 |
|
Accrued warranty |
|
4,305 |
|
|
|
4,463 |
|
Contract liabilities, current portion |
|
29,517 |
|
|
|
10,945 |
|
Accrued restructuring |
|
5,298 |
|
|
|
10,251 |
|
Accrued contingent considerations and earn-outs |
|
63 |
|
|
|
4,465 |
|
Other |
|
18,835 |
|
|
|
16,969 |
|
Total |
$ |
85,205 |
|
|
$ |
63,498 |
|
Accrued Warranty
|
|
|
|
|
|
|
|
|
Six Months Ended |
|
|
July 3, |
|
|
June 27, |
|
|
2026 |
|
|
2025 |
|
Balance at beginning of the period |
$ |
4,463 |
|
|
$ |
4,805 |
|
Provision charged to cost of revenue |
|
843 |
|
|
|
1,151 |
|
Use of provision |
|
(991 |
) |
|
|
(1,249 |
) |
Foreign currency exchange rate changes |
|
(10 |
) |
|
|
102 |
|
Balance at end of the period |
$ |
4,305 |
|
|
$ |
4,809 |
|
Other Long-Term Liabilities
|
|
|
|
|
|
|
|
|
July 3, |
|
|
December 31, |
|
|
2026 |
|
|
2025 |
|
Finance lease obligations |
$ |
1,903 |
|
|
$ |
2,348 |
|
Accrued contingent considerations and earn-outs |
|
1,198 |
|
|
|
1,291 |
|
Contract liabilities, non-current portion |
|
18,448 |
|
|
|
183 |
|
Other |
|
2,938 |
|
|
|
3,164 |
|
Total |
$ |
24,487 |
|
|
$ |
6,986 |
|
|