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Reorganization and Segment Reporting (Tables)

6 Months Ended

Jun. 30, 2023

Restructuring and Related Activities [Abstract]

Schedule of financial information

Presented below is the discrete financial information by reportable segment for the three and six months ended June 30, 2023 and 2022, that is regularly reviewed by the CODM for performance assessment and resource allocation decisions. Asset information is not presented below since it is not reviewed by the CODM on a segment by segment basis. Revenue and costs of revenue are generally directly attributable to each segment. Certain costs of revenue are allocated based on methodologies that best reflect the patterns of consumption of these costs. Prior period comparative financial information presented below was restated to conform to the current period presentation.

						Three Months Ended June 30,												Six Months Ended June 30,
						2023						2022						2023						2022
						(In thousands)
Revenue:
Communications						$	913,135					$	832,305					$	1,796,365					$	1,604,158
Data & Applications						124,626						111,049						247,960						214,559
Total						1,037,761						943,354						2,044,325						1,818,717
Non-GAAP gross profit:
Communications						440,071						387,294						865,211						759,448
Data & Applications						101,810						93,469						202,806						181,543
Total						$	541,881					$	480,763					$	1,068,017					$	940,991
Reconciliation of non-GAAP gross profit to gross profit:
Total non-GAAP gross profit						$	541,881					$	480,763					$	1,068,017					$	940,991
Stock-based compensation						(6,334)						(3,996)						(11,624)						(8,517)
Amortization of acquired intangibles						(29,669)						(31,236)						(59,630)						(61,872)
Payroll taxes related to stock-based compensation						(123)						(242)						(318)						(242)
Gross profit						505,755						445,289						996,445						870,360
Operating expenses						(647,582)						(757,225)						(1,402,356)						(1,400,104)
Other expenses, net						(23,616)						(8,239)						(91,204)						(14,916)
Loss before provision for income taxes						$	(165,443)					$	(320,175)					$	(497,115)					$	(544,660)

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- References

No definition available.

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-25

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
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-URI https://asc.fasb.org//1943274/2147482810/280-10-50-22

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-30

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