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Segment Information (Tables)

3 Months Ended

Mar. 29, 2025

Segment Reporting [Abstract]

Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas

A summary of revenue disaggregated by geographic region based upon the location of the customers was as follows (in thousands):

						Three Months Ended
						March 29, 2025						March 30, 2024
United States						$	211,179					$	210,089
Americas ex U.S.						5,468						7,136
Europe						2,528						6,860
Rest of world						1,067						2,225
						$	220,242					$	226,310

The Company’s property and equipment, net of accumulated depreciation, were located in the following geographical areas (in thousands):

						March 29, 2025						December 31, 2024
United States						$	27,180					$	27,601
China						2,918						2,818
India						734						734
						$	30,832					$	31,153

Schedule of Segment Operating Information, by Segment

The following table presents selected financial information with respect to the Company’s single operating segment (in thousands):

			Three Months Ended
			March 29, 2025						March 30, 2024
Revenue			$	220,242					$	226,310
Adjusted cost of revenue (1)			(96,456)						(102,141)
Adjusted sales and marketing operating expenses (2)			(51,590)						(49,047)
Adjusted research and development operating expenses (3)			(38,899)						(39,907)
Adjusted general and administrative operating expenses (4)			(19,335)						(19,435)
Other segment items (5)			(20,043)						(17,812)
Interest income and other expenses, net			3,091						2,500
Income taxes			(1,797)						(365)
Net income (loss)			$	(4,787)					$	103

(1) GAAP cost of revenue adjusted for stock-based compensation and intangible asset amortization.

(2) GAAP sales and marketing operating expenses adjusted for stock-based compensation.

(3) GAAP research and development operating expenses adjusted for stock-based compensation.

(4) GAAP general and administrative operating expenses adjusted for stock-based compensation.

(5) Other segment items consisted of stock-based compensation expense and intangible asset amortization.

X

- Definition

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(1))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 41
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-41

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X

- 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 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
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-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

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-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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- References

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