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COMPONENTS OF THE COMPANY'S CONDENSED CONSOLIDATED BALANCE SHEETS (Tables)
3 Months Ended
Mar. 31, 2022
Balance Sheet Related Disclosures Abstract  
Schedule of Accounts Receivable

Accounts Receivable

    

March 31, 

    

December 31, 

(In thousands)

2022

2021

Accounts receivable trade

$

82,463

$

87,503

Allowance for ship and debit

 

(47,690)

 

(41,599)

Allowance for stock rotation and rebate

 

(3,595)

 

(4,066)

Allowance for credit losses

(520)

(445)

Total

$

30,658

$

41,393

Schedule of Allowance for Credit Losses

Three Months Ended

March 31, 

(In thousands)

2022

    

2021

Beginning balance

$

(445)

$

(427)

Provision for credit loss expense

 

(400)

 

(217)

Receivables written off

 

 

Recoveries collected

 

325

 

219

Ending balance

$

(520)

$

(425)

Schedule of Inventory, Current

Inventories

    

March 31, 

    

December 31, 

(In thousands)

2022

2021

Raw materials

$

27,527

$

24,131

Work-in-process

 

28,001

 

31,788

Finished goods

 

47,587

 

43,347

Total

$

103,115

$

99,266

Schedule Of Intangible Assets

Intangible Assets

March 31, 2022

December 31, 2021

    

    

Accumulated

    

    

    

Accumulated

    

(In thousands)

Gross

Amortization

Net

Gross

Amortization

Net

Domain name

$

1,261

$

$

1,261

$

1,261

$

$

1,261

Developed technology

 

37,960

 

(32,085)

 

5,875

 

37,960

 

(31,603)

 

6,357

Customer relationships

 

16,700

 

(16,639)

 

61

 

16,700

 

(16,458)

 

242

Technology licenses

 

1,926

 

(835)

 

1,091

 

1,926

 

(774)

 

1,152

Total intangible assets

$

57,847

$

(49,559)

$

8,288

$

57,847

$

(48,835)

$

9,012

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense

The estimated future amortization expense related to finite-lived intangible assets at March 31, 2022, is as follows:

    

Estimated 

Amortization

Fiscal Year

(In thousands)

2022 (remaining nine months)

$

1,691

2023

 

2,173

2024

 

1,279

2025

 

832

2026

 

687

Thereafter

 

365

Total

$

7,027

Schedule of Accumulated Other Comprehensive Loss

Changes in accumulated other comprehensive loss for the three months ended March 31, 2022 and 2021, were as follows:

Unrealized Gains

and Losses on

Defined Benefit

Foreign Currency

Marketable Securities

Pension Items

Items

Total

Three Months Ended

Three Months Ended

Three Months Ended

Three Months Ended

March 31, 

March 31, 

March 31, 

March 31, 

(In thousands)

2022

    

2021

    

2022

    

2021

    

2022

    

2021

    

2022

    

2021

Beginning balance

$

(1,165)

$

890

$

(674)

$

(1,641)

$

(1,898)

$

(1,412)

$

(3,737)

$

(2,163)

Other comprehensive income (loss) before reclassifications

 

(4,181)

 

(580)

 

 

 

(269)

 

(18)

 

(4,450)

 

(598)

Amounts reclassified from accumulated other comprehensive loss

 

 

 

18

(1)

 

(75)

(1)

 

 

 

18

 

(75)

Net-current period other comprehensive income (loss)

 

(4,181)

 

(580)

 

18

 

(75)

 

(269)

 

(18)

 

(4,432)

 

(673)

Ending balance

$

(5,346)

$

310

$

(656)

$

(1,716)

$

(2,167)

$

(1,430)

$

(8,169)

$

(2,836)

(1)This component of accumulated other comprehensive income (loss) is included in the computation of net periodic pension cost for the three months ended March 31, 2022 and 2021.