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Segment Information (Tables) | 12 Months Ended
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Dec. 31, 2019
Segment Reporting [Abstract] |
Summary of Revenue by Product Type | The following table provides summary financial information by reportable segment (in thousands):
| Year ended December 31,
| 2019 |  | 2018 (1) |  | 2017
Video |  |  |  |  |
Revenue | $ | 278,028 |  |  | $ | 313,828 |  |  | $ | 319,473 |
Gross profit | 162,156 |  |  | 178,170 |  |  | 173,414 |
Operating income (loss) | 15,837 |  |  | 26,170 |  |  | (2,024 | )
Cable Access |  |  |  |  |
Revenue | $ | 124,846 |  |  | $ | 89,730 |  |  | $ | 38,773 |
Gross profit | 68,548 |  |  | 39,029 |  |  | 8,892 |
Operating income (loss) | 22,171 |  |  | (1,756 | ) |  | (23,154 | )
Total |  |  |  |  |
Revenue | $ | 402,874 |  |  | $ | 403,558 |  |  | $ | 358,246 |
Gross profit | 230,704 |  |  | 217,199 |  |  | 182,306 |
Operating income (loss) | 38,008 |  |  | 24,414 |  |  | (25,178 | )
(1) The Company has historically employed an aggregate allocation methodology based on total revenues to attribute professional services revenue and sales expenses between its Video and Cable Access segments. Beginning in the fourth quarter of 2017, the Company prospectively changed to a more precise attribution methodology as the activities of selling and supporting the CableOS solution have become increasingly distinct from those of Video solutions. The impact of making this change for the fiscal year ended December 31, 2017 compared to the Company’s historical approach was an increase in operating loss of $5.9 million from the Video segment and a corresponding decrease in operating loss of the Cable Access segment. The Company believes that the updated allocation methodology provides greater clarity regarding the operating metrics of the Video and Cable Access business segments.
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block] | A reconciliation of the Company’s consolidated segment operating income (loss) to consolidated loss before income taxes is as follows (in thousands):
| Year ended December 31,
| 2019 |  | 2018 |  | 2017 (1)
Total segment operating income (loss) | $ | 38,008 |  |  | $ | 24,414 |  |  | $ | (25,178 | )
Unallocated corporate expenses (1) | (4,532 | ) |  | (3,769 | ) |  | (20,767 | )
Stock-based compensation | (12,074 | ) |  | (17,289 | ) |  | (16,610 | )
Amortization of intangibles | (8,319 | ) |  | (8,367 | ) |  | (8,322 | )
Consolidated income (loss) from operations | 13,083 |  |  | (5,011 | ) |  | (70,877 | )
Loss on debt extinguishment | (5,695 | ) |  | — |  |  | — |
Non-operating expense, net | (13,984 | ) |  | (11,937 | ) |  | (13,830 | )
Loss before income taxes | (6,596 | ) |  | $ | (16,948 | ) |  | $ | (84,707 | )
(1) For the year ended December 31, 2017, the unallocated corporate expenses included acquisition- and integration-related costs, French VDP costs (see Note 11, “Restructuring and Related charges,” for more information on French VDP) and Cable Access product line inventory obsolescence costs, totaling $7.9 million. In addition, in fiscal 2017, the unallocated corporate expenses included $8.0 million of Avid litigation settlement cost and associated legal fees (see Note 20, “Legal Proceedings,” for more information). The remaining unallocated corporate expenses for all years presented above include primarily other restructuring charges and excess facilities charges.
Summary of Revenue, Property and Equipment, Net by Geographic Region | The geographic distribution of Harmonic’s revenue and property and equipment, net is summarized in the tables below (in thousands):
| Year ended December 31,
| 2019 |  | 2018 |  | 2017
Net revenue (1): |  |  |  |  |
United States | $ | 202,272 |  |  | $ | 181,965 |  |  | $ | 131,773 |
Other countries | 200,602 |  |  | 221,593 |  |  | 226,473 |
Total | $ | 402,874 |  |  | $ | 403,558 |  |  | $ | 358,246 |
(1) Revenue is attributed to countries based on the location of the customer. Other than the U.S., no single country accounted for 10% or more of the Company’s net revenues for the years ended December 31, 2019, 2018 and 2017.
Reconciliation of Assets from Segment to Consolidated [Table Text Block] |
| As of December 31,
| 2019 |  | 2018
Property and equipment, net: |  |  |
United States | $ | 13,301 |  |  | $ | 10,376 |
Israel | 5,919 |  |  | 6,975 |
France | 2,615 |  |  | 3,519 |
Other countries | 1,093 |  |  | 1,451 |
Total | $ | 22,928 |  |  | $ | 22,321 |

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- 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 -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e9038-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227 + Details
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- 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 -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599 + Details
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