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SEGMENT INFORMATION, GEOGRAPHIC INFORMATION AND CUSTOMER CONCENTRATION (Tables) | 12 Months Ended
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Dec. 31, 2023
Segment Reporting [Abstract] |
Schedule of Financial Information by Reportable Segments | The following table provides summary financial information by reportable segment:
| Year Ended December 31,
(in thousands) | 2023 |  | 2022 |  | 2021
Video |  |  |  |  |
Revenue | $ | 219,425 |  |  | $ | 274,189 |  |  | $ | 288,507 |
Operating income (loss) | (8,741) |  |  | 22,322 |  |  | 28,460 |
Broadband |  |  |  |  |
Revenue | $ | 388,482 |  |  | $ | 350,768 |  |  | $ | 218,642 |
Operating income | 64,575 |  |  | 52,283 |  |  | 15,599 |
Total |  |  |  |  |
Revenue | $ | 607,907 |  |  | $ | 624,957 |  |  | $ | 507,149 |
Operating income | $ | 55,834 |  |  | $ | 74,605 |  |  | $ | 44,059 |
Schedule of Reconciliation of Operating Income from Segments to Consolidated | A reconciliation of the Company’s consolidated segment operating income to consolidated income before income taxes is as follows:
| Year Ended December 31,
(in thousands) | 2023 |  | 2022 |  | 2021
Total consolidated segment operating income | $ | 55,834 |  |  | $ | 74,605 |  |  | $ | 44,059 |
Unallocated corporate expenses (1) | (6,333) |  |  | (3,874) |  |  | (681) |
Stock-based compensation | (27,329) |  |  | (25,212) |  |  | (24,062) |
Amortization of intangibles | — |  |  | — |  |  | (507) |
Consolidated income from operations | 22,172 |  |  | 45,519 |  |  | 18,809 |
Non-operating expense, net | (3,031) |  |  | (1,034) |  |  | (9,938) |
Income before income taxes | $ | 19,141 |  |  | $ | 44,485 |  |  | $ | 8,871 |
(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 (loss) for each segment because management does not include this information in the measurement of the performance of the operating segments.
Schedule of Disaggregation of Revenue | The following table provides a summary of total revenues disaggregated by type:
| Year Ended December 31,
(in thousands) | 2023 |  | 2022 |  | 2021
Product sales | $ | 396,682 |  |  | $ | 423,858 |  |  | $ | 343,406 |
Professional services | 39,196 |  |  | 49,948 |  |  | 26,361 |
Total Appliance and integration | 435,878 |  |  | 473,806 |  |  | 369,767 |
SaaS | 50,888 |  |  | 34,665 |  |  | 21,266 |
Support services | 121,141 |  |  | 116,486 |  |  | 116,116 |
Total SaaS and services | 172,029 |  |  | 151,151 |  |  | 137,382 |
Total revenue | $ | 607,907 |  |  | $ | 624,957 |  |  | $ | 507,149 |
Schedule of Net Revenue by Geographic Region | The following table provides a summary of total net revenues by geographic region:
Net revenue: | Year Ended December 31,
(in thousands) | 2023 |  | 2022 |  | 2021
United States (1) | $ | 408,951 |  |  | $ | 393,991 |  |  | $ | 282,912 |
Other countries (1) | 198,956 |  |  | 230,966 |  |  | 224,237 |
Total | $ | 607,907 |  |  | $ | 624,957 |  |  | $ | 507,149 |
(1) Revenue is attributed to countries based on the location of the customer.
Schedule of Property and Equipment, Net by Geographic Region |
Property and equipment, net: | As of December 31,
(in thousands) | 2023 |  | 2022
United States | $ | 24,260 |  |  | $ | 25,395 |
Israel | 9,542 |  |  | 10,621 |
France | 2,520 |  |  | 3,372 |
Other countries | 361 |  |  | 426 |
Total | $ | 36,683 |  |  | $ | 39,814 |

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