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SEGMENT INFORMATION (Tables) | 3 Months Ended
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Mar. 29, 2024
Segment Reporting [Abstract] |
Schedule of Financial Information by Reportable Segments | The following table provides summary financial information by reportable segment:
| Three Months Ended |  |
(in thousands) | March 29, 2024 |  | March 31, 2023 |  |  |  |
Broadband |  |  |  |  |  |  |
Revenue | $ | 78,897 |  |  | $ | 100,351 |  |  |  |  |
Operating income | 8,594 |  |  | 20,113 |  |  |  |  |
Video |  |  |  |  |  |  |
Revenue | $ | 43,163 |  |  | $ | 57,298 |  |  |  |  |
Operating loss | (7,351) |  |  | (1,426) |  |  |  |  |
Total |  |  |  |  |  |  |
Revenue | $ | 122,060 |  |  | $ | 157,649 |  |  |  |  |
Operating income | 1,243 |  |  | 18,687 |  |  |  |  |
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:
| Three Months Ended |  |
(in thousands) | March 29, 2024 |  | March 31, 2023 |  |  |  |
Total consolidated segment operating income | $ | 1,243 |  |  | $ | 18,687 |  |  |  |  |
Unallocated corporate expenses(1) | (3,846) |  |  | (83) |  |  |  |  |
Stock-based compensation | (6,923) |  |  | (7,424) |  |  |  |  |
Consolidated income (loss) from operations | (9,526) |  |  | 11,180 |  |  |  |  |
Non-operating expense, net | (1,012) |  |  | (999) |  |  |  |  |
Income (loss) before income taxes | $ | (10,538) |  |  | $ | 10,181 |  |  |  |  |
(1) Together with stock-based compensation, the Company does not allocate restructuring and related charges and other non-recurring expenses 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:
| Three Months Ended |  |
(in thousands) | March 29, 2024 |  | March 31, 2023 |  |  |  |
Product sales | $ | 73,916 |  |  | $ | 107,824 |  |  |  |  |
Professional services | 7,679 |  |  | 6,970 |  |  |  |  |
Total Appliance and integration | 81,595 |  |  | 114,794 |  |  |  |  |
SaaS | 12,864 |  |  | 11,583 |  |  |  |  |
Support services | 27,601 |  |  | 31,272 |  |  |  |  |
Total SaaS and services | 40,465 |  |  | 42,855 |  |  |  |  |
Total revenue | $ | 122,060 |  |  | $ | 157,649 |  |  |  |  |
Schedule of Total Revenues by Geographic Region | The following table provides a summary of total revenues by geographic region:
| Three Months Ended |  |
(in thousands) | March 29, 2024 |  | March 31, 2023 |  |  |  |
United States (1) | $ | 81,992 |  |  | $ | 105,741 |  |  |  |  |
Other countries (1) | 40,068 |  |  | 51,908 |  |  |  |  |
Total revenue | $ | 122,060 |  |  | $ | 157,649 |  |  |  |  |
(1) Revenue is attributed to countries based on the location of the customer.

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