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Balance Sheet Components | 6 Months Ended
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Jun. 29, 2025
Balance Sheet Related Disclosures [Abstract] |
Balance Sheet Components | Balance Sheet Components Short-Term Investments
| As of June 29, 2025 |  | As of December 31, 2024
| Amortized Cost |  | Unrealized Gains |  | Unrealized Losses |  | Estimated Fair Value |  | Amortized Cost |  | Unrealized Gains |  | Unrealized Losses |  | Estimated Fair Value
| (In thousands)
U.S. Treasuries | $ | 89,166 |  |  | $ | — |  |  | $ | (9) |  |  | $ | 89,157 |  |  | $ | 69,385 |  |  | $ | 34 |  |  | $ | — |  |  | $ | 69,419 |
Accounts Receivable, Net
| As of
| June 29, 2025 |  | December 31, 2024
| (In thousands)
Gross accounts receivable | $ | 61,652 |  |  | $ | 57,464 |
Allowance for credit losses | (202) |  |  | (132) |
Total | $ | 61,450 |  |  | $ | 57,332 |
The following table provides a roll-forward of the allowance for credit losses that is deducted from the amortized cost basis of accounts receivable to present the net amount expected to be collected.
| Three Months Ended |  | Six Months Ended
| June 29, 2025 |  | June 30, 2024 |  | June 29, 2025 |  | June 30, 2024
| (In thousands)
Balance at the beginning of the period | $ | 124 |  |  | $ | 218 |  |  | $ | 132 |  |  | $ | 333 |
Provision for (release of) expected credit losses | 78 |  |  | (76) |  |  | 70 |  |  | (191) |
Balance at the end of the period | $ | 202 |  |  | $ | 142 |  |  | $ | 202 |  |  | $ | 142 |
Property and Equipment, Net The components of property and equipment are as follows. For comparative purposes, amounts in prior periods have been recast.
| As of
| June 29, 2025 |  | December 31, 2024
| (In thousands)
Machinery and equipment | $ | 14,994 |  |  | $ | 14,399 |
Capitalized software development costs | 16,095 |  |  | 10,612 |
Software and license | 6,257 |  |  | 6,306 |
Computer equipment | 906 |  |  | 894 |
Leasehold improvements | 2,920 |  |  | 3,302 |
Furniture and fixtures | 2,021 |  |  | 1,839 |
Total property and equipment, gross | 43,193 |  |  | 37,352 |
Less: accumulated depreciation and amortization | (34,213) |  |  | (32,587) |
Total property and equipment, net | $ | 8,980 |  |  | $ | 4,765 |
Depreciation and amortization expense pertaining to property and equipment are as follows in our unaudited condensed consolidated statements of comprehensive income (loss).
| Three Months Ended |  | Six Months Ended
| June 29, 2025 |  | June 30, 2024 |  | June 29, 2025 |  | June 30, 2024
| (In thousands)
Depreciation: |  |  |  |  |  |  |
Operating expenses | $ | 366 |  |  | $ | 631 |  |  | $ | 923 |  |  | $ | 1,382 |
Amortization: |  |  |  |  |  |  |
Subscriptions and services cost | 341 |  |  | 151 |  |  | 613 |  |  | 302 |
Operating expenses | 151 |  |  | — |  |  | 151 |  |  | — |
Total depreciation and amortization | $ | 858 |  |  | $ | 782 |  |  | $ | 1,687 |  |  | $ | 1,684 |
Goodwill We have determined that no event occurred or circumstances changed during the six months ended June 29, 2025 that would more likely than not reduce the fair value of goodwill below the carrying amount. There was no accumulated goodwill impairment recognized as of June 29, 2025. Accrued Liabilities
| As of
| June 29, 2025 |  | December 31, 2024
| (In thousands)
Sales incentives and marketing expenditures | $ | 37,556 |  |  | $ | 31,947 |
Sales returns | 8,090 |  |  | 11,651 |
Employee compensation | 15,449 |  |  | 12,921 |
Cloud and other costs | 6,637 |  |  | 9,497 |
Other | 22,266 |  |  | 19,714 |
Total | $ | 89,998 |  |  | $ | 85,730 |

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