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Balance Sheet Details (Tables) | 6 Months Ended
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Jun. 28, 2025
Balance Sheet Related Disclosures [Abstract] |
Schedule of Accounts Receivable, Net | Accounts receivable, net consisted of the following (in thousands):
|  | June 28, 2025 |  | December 31, 2024
Accounts receivable |  | $ | 63,381 |  |  | $ | 79,632 |
Allowance for doubtful accounts |  | (305) |  |  | (311) |
|  | $ | 63,076 |  |  | $ | 79,321 |
Schedule of Inventory | Inventory consisted of the following (in thousands):
|  | June 28, 2025 |  | December 31, 2024
Components |  | $ | 6,171 |  |  | $ | 21,735 |
Finished goods |  | 104,351 |  |  | 80,992 |
|  | $ | 110,522 |  |  | $ | 102,727 |
Schedule of Prepaid Expenses and Other Current Assets | Prepaid expenses and other current assets consisted of the following (in thousands):
|  | June 28, 2025 |  | December 31, 2024
Supplier deposits |  | $ | 43,480 |  |  | $ | 62,620 |
Prepaid expenses and other current assets |  | 46,268 |  |  | 42,976 |
|  | $ | 89,748 |  |  | $ | 105,596 |
Schedule of Property and Equipment, Net | Property and equipment, net consisted of the following (in thousands):
|  | June 28, 2025 |  | December 31, 2024
Test equipment |  | $ | 61,939 |  |  | $ | 57,595 |
Computer equipment |  | 13,677 |  |  | 14,561 |
Software |  | 11,049 |  |  | 11,146 |
Leasehold improvements |  | 2,665 |  |  | 2,173 |
Furniture and fixtures |  | 1,278 |  |  | 1,268 |
Total |  | 90,608 |  |  | 86,743 |
Accumulated depreciation and amortization |  | (58,193) |  |  | (55,590) |
|  | $ | 32,415 |  |  | $ | 31,153 |
Schedule of Accrued Liabilities | Accrued liabilities consisted of the following (in thousands):
|  | June 28, 2025 |  | December 31, 2024
Compensation and related benefits |  | $ | 32,808 |  |  | $ | 36,004 |
Component inventory held by suppliers |  | 7,768 |  |  | 8,855 |
Professional and consulting fees |  | 5,148 |  |  | 5,385 |
Taxes payable |  | 4,178 |  |  | 5,048 |
Current portion of warranty |  | 3,346 |  |  | 5,288 |
Customer advances or rebates |  | 3,320 |  |  | 4,882 |
Operating leases |  | 3,017 |  |  | 4,303 |
Insurance |  | 1,773 |  |  | 2,019 |
Freight |  | 1,663 |  |  | 1,640 |
Product returns |  | 1,657 |  |  | 2,428 |
Travel and event expenses |  | 1,654 |  |  | 518 |
Operations |  | 1,014 |  |  | 1,735 |
Other |  | 6,776 |  |  | 6,062 |
|  | $ | 74,122 |  |  | $ | 84,167 |
Schedule of Product Warranty Activities | Changes in the Company’s accrued warranty liability were as follows (in thousands):
|  | Three Months Ended |  | Six Months Ended
|  | June 28, 2025 |  | June 29, 2024 |  | June 28, 2025 |  | June 29, 2024
Balance at beginning of period |  | $ | 6,073 |  |  | $ | 7,655 |  |  | $ | 7,287 |  |  | $ | 8,029 |
Accruals for product warranty |  | (908) |  |  | 392 |  |  | (1,203) |  |  | 731 |
Cost of warranty claims |  | (272) |  |  | (676) |  |  | (1,191) |  |  | (1,389) |
Balance at end of period |  | $ | 4,893 |  |  | $ | 7,371 |  |  | $ | 4,893 |  |  | $ | 7,371 |

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- Definition Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs. + References No definition available. + Details
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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(4)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(3)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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- Definition Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 460 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 8 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482425/460-10-50-8 + Details
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