Balance Sheet Components (Tables)

3 Months Ended

Mar. 31, 2024

Notes To Financial Statements [Abstract]

Schedule of Inventories

Inventories consist of the following (in thousands):

	March 31, 2024		December 31, 2023
Raw materials	$	134,305	$	145,492
Work in process	92,518		91,259
Finished goods	53,253		60,151
Total inventories	$	280,076	$	296,902

Schedule of Prepaid Expense and Other Assets

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

	March 31, 2024		December 31, 2023
Value added tax receivables	$	206,915	$	143,728
Prepaid expenses	72,187		52,487
Other current assets	70,492		77,335
Total prepaid expenses and other current assets	$	349,594	$	273,550

Schedule of Accrued Liabilities

Accrued liabilities consist of the following (in thousands): 

	March 31, 2024		December 31, 2023
Accrued payroll and benefits	$	191,904	$	220,862
Accrued expenses	76,540		71,109
Accrued sales and marketing expenses	42,933		34,035
Accrued income taxes	38,942		38,103
Current operating lease liabilities	31,324		29,651
Accrued property, plant and equipment	16,093		23,618
Other accrued liabilities	98,865		108,402
Total accrued liabilities	$	496,601	$	525,780

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,
	2024		2023
Balance at beginning of period	$	22,426	$	17,873
Charged to cost of net revenues	5,449		4,532
Actual warranty expenditures	(3,312)		(3,476)
Balance at end of period	$	24,563	$	18,929

Schedule of Deferred Revenues

Deferred revenues consist of the following (in thousands):

	March 31, 2024		December 31, 2023
Deferred revenues - current	$	1,409,202	$	1,427,706
Deferred revenues - long-term 1	$	115,400	$	138,000

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