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SEGMENT INFORMATION, GEOGRAPHIC INFORMATION AND CUSTOMER CONCENTRATION (Tables) | 12 Months Ended
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Dec. 31, 2021
Segment Reporting [Abstract] |
Schedule of Revenue by Product Type | The following table provides summary financial information by reportable segment:
| Year ended December 31,
(in thousands) | 2021 |  | 2020 |  | 2019
Video |  |  |  |  |
Revenue | $ | 288,507 |  |  | $ | 242,510 |  |  | $ | 278,028 |
Gross profit | 169,468 |  |  | 132,092 |  |  | 162,156 |
Operating income | 28,460 |  |  | 1,326 |  |  | 15,837 |
Cable Access |  |  |  |  |
Revenue | $ | 218,642 |  |  | $ | 136,321 |  |  | $ | 124,846 |
Gross profit | 93,191 |  |  | 66,661 |  |  | 68,548 |
Operating income | 15,599 |  |  | 11,651 |  |  | 22,171 |
Total |  |  |  |  |
Revenue | $ | 507,149 |  |  | $ | 378,831 |  |  | $ | 402,874 |
Gross profit | $ | 262,659 |  |  | $ | 198,753 |  |  | $ | 230,704 |
Operating income | $ | 44,059 |  |  | $ | 12,977 |  |  | $ | 38,008 |
Schedule of Reconciliation of Operating Profit (Loss) from Segments to Consolidated | A reconciliation of the Company’s total segment operating income to income (loss) before income taxes in as follows:
| Year ended December 31,
(in thousands) | 2021 |  | 2020 |  | 2019
Total segment operating income | $ | 44,059 |  |  | $ | 12,977 |  |  | $ | 38,008 |
Unallocated corporate expenses (1) | (681) |  |  | (3,416) |  |  | (4,532) |
Stock-based compensation | (24,062) |  |  | (18,040) |  |  | (12,074) |
Amortization of intangibles | (507) |  |  | (3,970) |  |  | (8,319) |
Income (loss) from operations | 18,809 |  |  | (12,449) |  |  | 13,083 |
Loss on convertible debt extinguishment | — |  |  | (1,362) |  |  | (5,695) |
Non-operating expense, net | (9,938) |  |  | (12,406) |  |  | (13,984) |
Income (loss) before income taxes | $ | 8,871 |  |  | $ | (26,217) |  |  | $ | (6,596) |
(1) Together with amortization of intangibles and stock-based compensation, the Company does not allocate restructuring and related charges and certain other non-recurring charges to the operating income for each segment because management does not include this information in the measurement of the performance of the operating segments.
Schedule of Revenue, Property and Equipment, Net by Geographic Region | Geographic Information
Net revenue (1): | Year ended December 31,
(in thousands) | 2021 |  | 2020 |  | 2019
United States | $ | 282,912 |  |  | $ | 191,854 |  |  | $ | 202,272 |
Other countries | 224,237 |  |  | 186,977 |  |  | 200,602 |
Total | $ | 507,149 |  |  | $ | 378,831 |  |  | $ | 402,874 |
(1) Revenue is attributed to countries based on the location of the customer.
Schedule of Reconciliation of Assets from Segment to Consolidated |
Property and equipment, net: | As of December 31,
(in thousands) | 2021 |  | 2020
United States | $ | 29,740 |  |  | $ | 31,017 |
Israel | 8,715 |  |  | 8,803 |
France | 3,656 |  |  | 2,461 |
Other countries | 610 |  |  | 860 |
Total | $ | 42,721 |  |  | $ | 43,141 |

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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=123359005&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=123367319&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=123359005&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=123359005&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=121556970&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 30 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599 + Details
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