Balance Sheet Components (Tables)

3 Months Ended

Mar. 31, 2022

Notes To Financial Statements [Abstract]

Schedule of Inventories

Inventories consist of the following (in thousands):

	March 31, 2022		December 31, 2021
Raw materials	$	133,808	$	123,234
Work in process	79,495		51,706
Finished goods	62,366		55,290
Total inventories	$	275,669	$	230,230

Schedule of Prepaid Expense and Other Assets

Prepaid expenses and other current assets consist of the following (in thousands):

	March 31, 2022		December 31, 2021
Value added tax receivables	$	134,941	$	93,610
Prepaid expenses	74,069		70,218
Other current assets	32,329		31,477
Total prepaid expenses and other current assets	$	241,339	$	195,305

Schedule of Accrued Liabilities

Accrued liabilities consist of the following (in thousands): 

	March 31, 2022		December 31, 2021
Accrued payroll and benefits	$	156,272	$	288,355
Accrued expenses	66,211		67,169
Accrued income taxes	45,646		33,838
Accrued sales and marketing expenses	41,221		41,387
Accrued professional fees	36,340		31,457
Accrued property, plant and equipment	25,296		46,561
Current operating lease liabilities	25,243		22,719
Other accrued liabilities	68,842		75,829
Total accrued liabilities	$	465,071	$	607,315

Schedule of Warranty Accrual

Accrued warranty, which is included in the "Other accrued liabilities" category of the accrued liabilities table above, consists of the following activity (in thousands):

	Three Months Ended March 31,
	2022		2021
Balance at beginning of period	$	16,169	$	12,615
Charged to cost of net revenues	3,536		4,280
Actual warranty expenditures	(3,612)		(3,160)
Balance at end of period	$	16,093	$	13,735

Schedule of Deferred Revenues

Deferred revenues consist of the following (in thousands):

	March 31, 2022		December 31, 2021
Deferred revenues - current	$	1,212,067	$	1,152,870
Deferred revenues - long-term 1	$	146,998	$	136,684

1 Included in Other long-term liabilities within our Condensed Consolidated Balance Sheet