COMPONENTS OF THE COMPANY'S CONDENSED CONSOLIDATED BALANCE SHEETS (Tables)

9 Months Ended

Sep. 30, 2022

Balance Sheet Related Disclosures Abstract

Schedule of Accounts Receivable

Accounts Receivable

	September 30,		December 31,
(In thousands)	2022		2021
Accounts receivable trade	$	84,947	$	87,503
Allowance for ship and debit		(63,578)		(41,599)
Allowance for stock rotation and rebate		(4,159)		(4,066)
Allowance for credit losses		(1,135)		(445)
Total	$	16,075	$	41,393

Schedule of Allowance for Credit Losses

	Allowance for Credit Losses
	Three Months Ended				Nine Months Ended
	September 30,				September 30,
(In thousands)	2022		2021		2022		2021
Beginning balance	$	(704)	$	(518)	$	(445)	$	(427)
Provision for credit loss expense		(967)		(325)		(1,585)		(902)
Receivables written off		49		74		49		74
Recoveries collected		487		325		846		811
Ending balance	$	(1,135)	$	(444)	$	(1,135)	$	(444)

Schedule of Inventories

Inventories

	September 30,		December 31,
(In thousands)	2022		2021
Raw materials	$	53,068	$	24,131
Work-in-process		16,322		31,788
Finished goods		50,702		43,347
Total	$	120,092	$	99,266

Schedule Of Intangible Assets

Intangible Assets

	September 30, 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		(33,049)		4,911		37,960		(31,603)		6,357
Customer relationships		16,700		(16,700)		—		16,700		(16,458)		242
Technology licenses		1,926		(957)		969		1,926		(774)		1,152
Total intangible assets	$	57,847	$	(50,706)	$	7,141	$	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 September 30, 2022, is as follows:

	Estimated
	Amortization
Fiscal Year	(In thousands)
2022 (remaining three months)	$	544
2023		2,173
2024		1,279
2025		832
2026		687
Thereafter		365
Total	$	5,880

Schedule of Accumulated Other Comprehensive Loss

Changes in accumulated other comprehensive loss for the three and nine months ended September 30, 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
	September 30,				September 30,						September 30,				September 30,
(In thousands)	2022		2021		2022			2021			2022		2021		2022		2021
Beginning balance	$	(6,506)	$	(21)	$	(633)		$	(1,664)		$	(2,921)	$	(1,470)	$	(10,060)	$	(3,155)
Other comprehensive income (loss) before reclassifications		(731)		7		—			—			(1,044)		(154)		(1,775)		(147)
Amounts reclassified from accumulated other comprehensive loss		—		—		18	(1)		53	(1)		—		—		18		53
Net-current period other comprehensive income (loss)		(731)		7		18			53			(1,044)		(154)		(1,757)		(94)
Ending balance	$	(7,237)	$	(14)	$	(615)		$	(1,611)		$	(3,965)	$	(1,624)	$	(11,817)	$	(3,249)

(1) This component of accumulated other comprehensive income (loss) is included in the computation of net periodic pension cost for the three months ended September 30, 2022 and 2021.

	Unrealized Gains
	and Losses on				Defined Benefit						Foreign Currency
	Marketable Securities				Pension Items						Items				Total
	Nine Months Ended				Nine Months Ended						Nine Months Ended				Nine Months Ended
	September 30,				September 30,						September 30,				September 30,
(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		(6,072)		(904)		—			—			(2,067)		(212)		(8,139)		(1,116)
Amounts reclassified from accumulated other comprehensive loss		—		—		59	(1)		30	(1)		—		—		59		30
Net-current period other comprehensive income (loss)		(6,072)		(904)		59			30			(2,067)		(212)		(8,080)		(1,086)
Ending balance	$	(7,237)	$	(14)	$	(615)		$	(1,611)		$	(3,965)	$	(1,624)	$	(11,817)	$	(3,249)

(1) This component of accumulated other comprehensive income (loss) is included in the computation of net periodic pension cost for the nine months ended September 30, 2022 and 2021.