Balance Sheet Account Details (Tables)

6 Months Ended

Jun. 30, 2020

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Inventory

Inventories are stated at the lower of cost (first-in, first-out) or net realizable value. Inventories consisted of the following (in thousands):

	June 30, 2020		December 31, 2019
Raw materials	$	34,621	$	23,294
Work-in-process (materials, labor and overhead)	32,352		20,514
Finished goods (materials, labor and overhead)	25,645		14,278
Total inventories	$	92,618	$	58,086

Other Current Assets

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

	June 30, 2020		December 31, 2019
Other receivables	$	9,388	$	7,857
Prepaid expenses	9,284		4,568
Income taxes receivable	—		2,560
Other	2,031		1,885
Total prepaid expenses and other current assets	$	20,703	$	16,870

Other Current Liabilities

Other current liabilities consist of the following (in thousands):

	June 30, 2020		December 31, 2019
Income and other taxes payable	$	18,951	$	1,214
Customer incentives	2,104		7,369
Customer deposits	1,417		1,500
Other	5,941		4,779
Total other current liabilities	$	28,413	$	14,862