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The Company and Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2019
Organization Consolidation And Presentation Of Financial Statements [Abstract]  
Schedule of Estimated Useful Lives of Property and Equipment, Net

Property and equipment are stated at historical cost, less accumulated depreciation. Depreciation is computed using the straight-line method over the estimated useful lives of the assets as follows:

 

Computer equipment

2 years

Furniture and fixtures

5 years

Software

2-5 years

Machinery and equipment

2-3 years

Leasehold improvements

Shorter of the lease term or 5 years

 

Schedule of Balance Sheet Impacts from ASU 2016-02 Adoption

The following table summarizes the impact of adopting ASU 2016-02 on the Company’s consolidated balance sheet for the fiscal year beginning January 1, 2019 as an adjustment to the opening balances:

 

 

 

As of

 

 

 

 

 

 

As of

 

 

 

December 31, 2018

 

 

Adjustments

 

 

January 1, 2019

 

 

 

(In thousands)

 

Assets:

 

 

 

 

 

 

 

 

 

 

 

 

Prepaid expenses and other current assets

 

$

35,997

 

 

$

(543

)

 

$

35,454

 

Total current assets

 

$

857,899

 

 

$

(543

)

 

$

857,356

 

Operating lease right-of-use assets, net

 

$

 

 

$

39,110

 

 

$

39,110

 

Total assets

 

$

1,043,376

 

 

$

38,567

 

 

$

1,081,943

 

Liabilities:

 

 

 

 

 

 

 

 

 

 

 

 

Other accrued liabilities

 

$

199,472

 

 

$

10,909

 

 

$

210,381

 

Total current liabilities

 

$

383,992

 

 

$

10,909

 

 

$

394,901

 

Non-current operating lease liabilities

 

$

 

 

$

33,823

 

 

$

33,823

 

Other non-current liabilities

 

$

12,232

 

 

$

(6,165

)

 

$

6,067

 

Total liabilities

 

$

415,824

 

 

$

38,567

 

 

$

454,391

 

Total liabilities and stockholders’ equity

 

$

1,043,376

 

 

$

38,567

 

 

$

1,081,943