Balance Sheet Components (Tables)

3 Months Ended

Mar. 31, 2025

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Balance Sheet Components

Balance sheet details are presented in the tables below:

	March 31, 2025		December 31, 2024
	(In thousands)
Inventories:
Raw materials	$	34,417	$	33,501
Work in process	2,255		1,515
Finished goods	54,470		53,643
Total inventories	$	91,142	$	88,659
Other current assets:
Funds held for customers, including restricted cash (1)	$	51,968	$	47,846
Deferred cost of sales	10,953		8,704
Net investment in sales-type leases, current portion	12,601		12,475
Prepaid income taxes	2,495		1,334
Other current assets	5,334		4,934
Total other current assets	$	83,351	$	75,293
Other long-term assets:
External-use software development costs, net	$	57,535	$	58,436
Unbilled receivables, net	6,703		7,873
Deferred debt issuance costs	2,746		2,940
Other long-term assets	9,577		10,057
Total other long-term assets	$	76,561	$	79,306
Accrued liabilities:
Operating lease liabilities, current portion	$	11,545	$	10,702
Customer fund liabilities	51,968		47,846
Advance payments from customers	13,092		12,760
Rebate liabilities	47,275		49,300
Taxes payable	12,899		11,443
Other accrued liabilities	36,848		35,844
Total accrued liabilities	$	173,627	$	167,895

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(1)    Includes restricted cash of $27.6 million and $29.4 million as of March 31, 2025 and December 31, 2024, respectively.

Schedule of Accumulated Other Comprehensive Income (Loss)

The following table summarizes the changes in accumulated balances of other comprehensive income (loss), which consisted of foreign currency translation adjustments:

	Three Months Ended March 31,
	2025		2024
	(In thousands)
Beginning balance	$	(17,195)	$	(13,432)
Other comprehensive income (loss):	3,388		(1,399)
Ending balance	$	(13,807)	$	(14,831)