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Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 297,141 $ 294,923
Accounts receivable, net 118,987 104,410
Inventories, net 203,838 194,984
Prepaid expenses and other current assets 28,740 24,929
Total current assets 648,706 619,246
Property, plant and equipment, net 35,500 34,972
Operating lease assets 9,403 9,242
Finance lease assets, net 18,914 19,238
Long-term restricted cash 755 757
Deferred income taxes 36,226 35,454
Other assets 32,692 34,331
Total assets 782,196 753,240
Current liabilities:    
Accounts payable 50,759 38,025
Accrued compensation 10,538 30,732
Warranty 7,203 6,424
Income taxes 1,734 887
Deferred revenue 60,477 60,454
Current portion of finance lease obligation 1,039 979
Other current liabilities 15,747 12,639
Total current liabilities 147,497 150,140
Long-term finance lease obligation 46,128 46,415
Long-term deferred revenue 14,363 7,982
Other long-term liabilities 14,935 9,744
Total liabilities 222,923 214,281
Commitments and contingencies (Note 16)
Stockholders' equity:    
Common stock, $0.001 par value, 75,000 shares authorized; 33,064 shares issued and outstanding at March 31, 2022; 33,240 shares issued and outstanding at December 31, 2021 33 33
Additional paid-in capital 554,633 559,883
Retained earnings (accumulated deficit) 4,019 (22,722)
Accumulated other comprehensive income 588 1,765
Total stockholders' equity 559,273 538,959
Total liabilities and stockholders' equity $ 782,196 $ 753,240