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SEGMENT INFORMATION (Tables)
6 Months Ended
Jun. 28, 2024
Segment Reporting [Abstract]  
Schedule of Financial Information by Reportable Segments
The following table provides summary financial information by reportable segment:
Three Months EndedSix Months Ended
(in thousands)June 28, 2024June 30, 2023June 28, 2024June 30, 2023
Broadband
Revenue$92,937 $97,096 $171,834 $197,447 
Operating income13,781 18,066 22,375 38,179 
Video
Revenue$45,803 $58,867 $88,966 $116,165 
Operating income (loss)(1,569)90 (8,920)(1,336)
Total
Revenue$138,740 $155,963 $260,800 $313,612 
Operating income12,212 18,156 13,455 36,843 
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 EndedSix Months Ended
(in thousands)June 28, 2024June 30, 2023June 28, 2024June 30, 2023
Total consolidated segment operating income$12,212 $18,156 $13,455 $36,843 
Stock-based compensation (1)
(6,954)(6,059)(13,877)(13,483)
Restructuring and related charges (1)
(11,482)— (14,979)(83)
Lease-related asset impairment and other charges (1)
(9,000)— (9,000)— 
Unallocated corporate expenses (1)
(406)(2,135)(755)(2,135)
Consolidated income (loss) from operations(15,630)9,962 (25,156)21,142 
Non-operating expense, net(805)(936)(1,817)(1,935)
Income (loss) before income taxes$(16,435)$9,026 $(26,973)$19,207 
(1) Together with stock-based compensation, the Company does not allocate restructuring and related charges, lease-related asset impairment 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 EndedSix Months Ended
(in thousands)June 28, 2024June 30, 2023June 28, 2024June 30, 2023
Product sales$87,441 $99,594 $161,357 $207,418 
Professional services6,743 11,533 14,422 18,503 
Total Appliance and integration94,184 111,127 175,779 225,921 
SaaS14,02313,584 26,887 25,167 
Support services30,533 31,252 58,134 62,524 
Total SaaS and services44,556 44,836 85,021 87,691 
Total revenue$138,740 $155,963 $260,800 $313,612 
Schedule of Total Revenues by Geographic Region
The following table provides a summary of total revenues by geographic region:
Three Months EndedSix Months Ended
(in thousands)June 28, 2024June 30, 2023June 28, 2024June 30, 2023
United States (1)
$100,829 $101,908 $182,821 $207,649 
Other countries (1)
37,911 54,055 77,979 105,963 
Total revenue$138,740 $155,963 $260,800 $313,612 
(1)  Revenue is attributed to countries based on the location of the customer.