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v3.26.1

Balance Sheet Components | 3 Months Ended
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Mar. 29, 2026
Balance Sheet Related Disclosures [Abstract] |
Balance Sheet Components | Balance Sheet Components Short-term investments
| As of March 29, 2026 |  | As of December 31, 2025
| Amortized Cost |  | Unrealized Gains |  | Unrealized Losses |  | Estimated Fair Value |  | Amortized Cost |  | Unrealized Gains |  | Unrealized Losses |  | Estimated Fair Value
| (In thousands)
U.S. Treasuries | $ | 14,863 |  |  | $ | — |  |  | $ | (1) |  |  | $ | 14,862 |  |  | $ | 19,980 |  |  | $ | 5 |  |  | $ | — |  |  | $ | 19,985 |
Property and equipment, net
| As of
| March 29, 2026 |  | December 31, 2025
| (In thousands)
Machinery and equipment | $ | 16,124 |  |  | $ | 16,093 |
Capitalized software development costs | 24,702 |  |  | 22,002 |
Software and license | 5,853 |  |  | 5,877 |
Computer equipment | 881 |  |  | 881 |
Leasehold improvements | 941 |  |  | 941 |
Furniture and fixtures | 1,404 |  |  | 1,393 |
Total property and equipment, gross | 49,905 |  |  | 47,187 |
Less: accumulated depreciation and amortization | (35,727) |  |  | (34,029) |
Total property and equipment, net | $ | 14,178 |  |  | $ | 13,158 |
Depreciation and amortization expense pertaining to property and equipment are as follows:
| Three Months Ended |  |
| March 29, 2026 |  | March 30, 2025 |  |  |  |
| (In thousands)
Depreciation: |  |  |  |  |  |  |
Operating expenses | $ | 356 |  |  | $ | 557 |  |  |  |  |
Amortization: |  |  |  |  |  |  |
Subscriptions and services cost | 1,256 |  |  | 272 |  |  |  |  |
Operating expenses | 85 |  |  | — |  |  |  |  |
Total depreciation and amortization | $ | 1,697 |  |  | $ | 829 |  |  |  |  |
Goodwill We have determined that no event occurred or circumstances changed during the three months ended March 29, 2026 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 March 29, 2026. Intangible assets, net Intangible assets acquired through business combination as of March 29, 2026 were as follows:
|  | Gross carrying amount |  |  |  |  |  | Weighted-average remaining useful lives
|  | (In thousands) |  |
Customer relationship |  | $ | 8,450 |  |  |  |  |  |  | 10 years
Proprietary technologies |  | 9,930 |  |  |  |  |  |  | 5 - 10 years
Trade names |  | 1,110 |  |  |  |  |  |  | 13 years
Total intangible assets |  | $ | 19,490 |  |  |  |  |  |  |
Amortization of intangible assets resulting from business combination for the month of March 2026 since the acquisition date was de-minimis. There were no intangible assets impairment recognized as of March 29, 2026. The expected future amortization expense for intangible assets as of March 29, 2026 was as follows (in thousands):
2026 (Remaining nine months) | $ | 1,512 |
2027 | 2,026 |
2028 | 2,026 |
2029 | 2,026 |
2030 | 2,026 |
Thereafter | 9,874 |
Total | $ | 19,490 |
Accrued liabilities
| As of
| March 29, 2026 |  | December 31, 2025
| (In thousands)
Sales incentives and marketing expenditures | $ | 28,647 |  |  | $ | 31,976 |
Sales returns | 7,202 |  |  | 9,273 |
Employee compensation | 17,200 |  |  | 23,221 |
Cloud and other costs | 8,903 |  |  | 6,052 |
Other | 27,379 |  |  | 21,850 |
Total | $ | 89,331 |  |  | $ | 92,372 |

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