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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 244,953 $ 349,051
Accounts receivable and unbilled receivables, net of allowances of $4,752 and $5,272, respectively 310,520 240,894
Inventories 150,461 119,924
Prepaid expenses 20,856 22,499
Other current assets 60,980 48,334
Total current assets 787,770 780,702
Property and equipment, net 81,834 71,141
Long-term investment in sales-type leases, net 29,209 18,391
Operating lease right-of-use assets 46,240 48,549
Goodwill 734,487 738,900
Intangible assets, net 260,159 277,616
Long-term deferred tax assets 16,134 15,883
Prepaid commissions 57,762 63,795
Other long-term assets 117,863 127,519
Total assets 2,131,458 2,142,496
Current liabilities:    
Accounts payable 68,400 71,513
Accrued compensation 60,012 71,130
Accrued liabilities 136,523 133,167
Deferred revenues, net 108,579 112,196
Convertible senior notes, net 0 488,152
Total current liabilities 373,514 876,158
Long-term deferred revenues 24,187 20,194
Long-term deferred tax liabilities 23,906 51,705
Long-term operating lease liabilities 43,371 39,911
Other long-term liabilities 8,808 7,839
Convertible senior notes, net 565,035 0
Total liabilities 1,038,821 995,807
Commitments and contingencies (Note 13)
Stockholders’ equity:    
Preferred stock, $0.001 par value, 5,000 shares authorized; no shares issued 0 0
Common stock, $0.001 par value, 100,000 shares authorized; 54,571 and 54,073 shares issued; 44,288 and 44,179 shares outstanding, respectively 55 54
Treasury stock at cost, 10,283 and 9,894 shares outstanding, respectively (290,319) (238,109)
Additional paid-in capital 997,911 1,024,580
Retained earnings 402,362 368,571
Accumulated other comprehensive loss (17,372) (8,407)
Total stockholders’ equity 1,092,637 1,146,689
Total liabilities and stockholders’ equity $ 2,131,458 $ 2,142,496