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SEGMENT INFORMATION (Tables) | 3 Months Ended
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Mar. 28, 2025
Segment Reporting [Abstract] |
Schedule of Financial Information by Reportable Segments | The following table set forth our segment information of revenue, expense, and income (loss) from operations:
| Three Months Ended March 28, 2025
(in thousands) | Broadband |  | Video |  | Total
Revenue | $ | 84,878 |  |  | $ | 48,257 |  |  | $ | 133,135 |
Less: |  |  |  |  |
Cost of revenue | 37,798 |  |  | 16,202 |  |  | 54,000 |
Research and development | 16,067 |  |  | 12,789 |  |  | 28,856 |
Selling, general and administrative | 16,992 |  |  | 14,695 |  |  | 31,687 |
Segment operating income | $ | 14,021 |  |  | $ | 4,571 |  |  | $ | 18,592 |
| Three Months Ended March 29, 2024
(in thousands) | Broadband |  | Video |  | Total
Revenue | $ | 78,897 |  |  | $ | 43,163 |  |  | $ | 122,060 |
Less: |  |  |  |  |
Cost of revenue | 41,403 |  |  | 16,594 |  |  | 57,997 |
Research and development | 13,548 |  |  | 15,202 |  |  | 28,750 |
Selling, general and administrative | 15,352 |  |  | 18,718 |  |  | 34,070 |
Segment operating income (loss) | $ | 8,594 |  |  | $ | (7,351) |  |  | $ | 1,243 |
Schedule of Reconciliation of Operating Income from Segments to Consolidated | A reconciliation of the Company’s consolidated segment operating income to consolidated income (loss) before income taxes is as follows:
| Three Months Ended |  |
(in thousands) | March 28, 2025 |  | March 29, 2024 |  |  |  |
Total consolidated segment operating income | $ | 18,592 |  |  | $ | 1,243 |  |  |  |  |
Stock-based compensation (1) | (8,465) |  |  | (6,923) |  |  |  |  |
Restructuring and related charges (1) | — |  |  | (3,497) |  |  |  |  |
Non-recurring advisory fees (1) | — |  |  | (349) |  |  |  |  |
Consolidated income (loss) from operations | 10,127 |  |  | (9,526) |  |  |  |  |
Non-operating expense, net | (1,646) |  |  | (1,012) |  |  |  |  |
Income (loss) before income taxes | $ | 8,481 |  |  | $ | (10,538) |  |  |  |  |
(1) Together with stock-based compensation, the Company does not allocate restructuring and related charges, and other non-recurring expenses 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 Disaggregation of Revenue | The following table provides a summary of total revenues disaggregated by type:
| Three Months Ended |  |
(in thousands) | March 28, 2025 |  | March 29, 2024 |  |  |  |
Product sales | $ | 88,070 |  |  | $ | 73,916 |  |  |  |  |
Professional services | 3,471 |  |  | 7,679 |  |  |  |  |
Total Appliance and integration | 91,541 |  |  | 81,595 |  |  |  |  |
SaaS | 14,767 |  |  | 12,864 |  |  |  |  |
Support services | 26,827 |  |  | 27,601 |  |  |  |  |
Total SaaS and services | 41,594 |  |  | 40,465 |  |  |  |  |
Total revenue | $ | 133,135 |  |  | $ | 122,060 |  |  |  |  |
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 28, 2025 |  | March 29, 2024 |  |  |  |
United States (1) | $ | 88,861 |  |  | $ | 81,992 |  |  |  |  |
Other countries (1) | 44,274 |  |  | 40,068 |  |  |  |  |
Total revenue | $ | 133,135 |  |  | $ | 122,060 |  |  |  |  |
(1) Revenue is attributed to countries based on the location of the customer.

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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 -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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