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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Current assets:    
Cash and cash equivalents $ 446,840 $ 330,362
Accounts receivable and unbilled receivables, net of allowances of $5,522 and $5,153, respectively 272,584 299,469
Inventories 116,144 147,549
Prepaid expenses 27,947 27,070
Other current assets 50,236 77,362
Total current assets 913,751 881,812
Property and equipment, net 106,880 93,961
Long-term investment in sales-type leases, net 41,631 32,924
Operating lease right-of-use assets 25,444 38,052
Goodwill 734,328 734,274
Intangible assets, net 218,861 242,906
Long-term deferred tax assets 35,964 22,329
Prepaid commissions 53,950 59,483
Other long-term assets 90,766 105,017
Total assets 2,221,575 2,210,758
Current liabilities:    
Accounts payable 49,920 63,389
Accrued compensation 44,065 73,455
Accrued liabilities 150,385 172,655
Deferred revenues, net 124,991 118,947
Total current liabilities 369,361 428,446
Long-term deferred revenues 55,053 37,385
Long-term deferred tax liabilities 1,565 2,095
Long-term operating lease liabilities 32,845 39,405
Other long-term liabilities 6,428 6,719
Convertible senior notes, net 568,887 566,571
Total liabilities 1,034,139 1,080,621
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; 55,746 and 55,030 shares issued; 45,463 and 44,747 shares outstanding, respectively 56 55
Treasury stock at cost, 10,283 shares outstanding, respectively (290,319) (290,319)
Additional paid-in capital 1,110,096 1,046,760
Retained earnings 384,732 390,728
Accumulated other comprehensive loss (17,129) (17,087)
Total stockholders’ equity 1,187,436 1,130,137
Total liabilities and stockholders’ equity $ 2,221,575 $ 2,210,758