XML 36 R26.htm IDEA: XBRL DOCUMENT v3.26.1
Segment Information (Tables)
3 Months Ended
Mar. 31, 2026
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information by Statement of Operations
The following table summarizes the Company’s reportable segment revenues and significant expenses, reconciled to the Company’s consolidated net income (loss):
Three Months Ended March 31,
20262025
(In thousands)
Total revenues$309,880 $269,668 
Less:
Adjusted cost of product revenues (94,644)(84,336)
Adjusted cost of service revenues (72,982)(71,671)
Adjusted operating expenses(111,103)(104,354)
Other segment items (1)
(14,297)(20,926)
Interest and other income (expense), net51 2,089 
Provision for (benefit from) income taxes5,547 (2,507)
Net income (loss)$11,358 $(7,023)
_________________________________________________
(1) Other segment items include certain non-cash charges and expenses that are unrelated to the Company’s ongoing operations. Such charges and expenses consist of items such as share-based compensation, amortization of acquired intangible assets, legal and regulatory expenses, and certain restructuring and severance charges.