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Segment Information (Tables) | 12 Months Ended
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Dec. 31, 2021
Segment Reporting [Abstract] |
Schedule of Reportable Segments and Reconciliation of Segment Contribution Income to Income Before Income Taxes | Financial information for each reportable segment and a reconciliation of segment contribution income to income before income taxes is as follows:
|  | Year ended December 31, |
|  | 2021 |  |  | 2020 |  |  | 2019 |
|  | (In thousands, except percentage data) |
Net Revenue: |  |  |  |  |  |  |  |  |  |  |  |
Connected Home |  | $ | 853,472 |  |  | $ | 1,007,545 |  |  | $ | 711,391 |
SMB |  |  | 314,601 |  |  |  | 247,657 |  |  |  | 287,372 |
Total net revenue |  | $ | 1,168,073 |  |  | $ | 1,255,202 |  |  | $ | 998,763 |
Contribution Income: |  |  |  |  |  |  |  |  |  |  |  |
Connected Home |  | $ | 116,889 |  |  | $ | 152,512 |  |  | $ | 67,775 |
Contribution margin |  |  | 13.7 | % |  |  | 15.1 | % |  |  | 9.5 | %
SMB |  | $ | 62,136 |  |  | $ | 42,174 |  |  | $ | 67,282 |
Contribution margin |  |  | 19.8 | % |  |  | 17.0 | % |  |  | 23.4 | %
Total segment contribution income |  | $ | 179,025 |  |  | $ | 194,686 |  |  | $ | 135,057 |
Corporate and unallocated costs |  |  | (83,883 | ) |  |  | (83,867 | ) |  |  | (70,525 | )
Amortization of intangibles (1) |  |  | (1,897 | ) |  |  | (5,952 | ) |  |  | (6,731 | )
Stock-based compensation expense |  |  | (25,995 | ) |  |  | (30,505 | ) |  |  | (29,137 | )
Separation expense |  |  | — |  |  |  | — |  |  |  | (264 | )
Change in fair value of contingent consideration |  |  | 3,003 |  |  |  | 2,928 |  |  |  | 25 |
Restructuring and other charges |  |  | (3,341 | ) |  |  | (1,702 | ) |  |  | (2,077 | )
Litigation reserves, net |  |  | (315 | ) |  |  | (44 | ) |  |  | (160 | )
Other income (expenses), net (2) |  |  | (1,093 | ) |  |  | (4,741 | ) |  |  | 3,383 |
Income before income taxes |  | $ | 65,504 |  |  | $ | 70,803 |  |  | $ | 29,571 |
(1) | Amounts excluded amortization expense related to patents within purchased intangibles in cost of revenue.
(2) | Amounts included gain/loss on investments, net, of $(1.4) million, $(6.2) million and $(0.2) million for the years ended December 31, 2021, 2020 and 2019, respectively.
Schedule of Net Revenue by Geography | The following table shows net revenue by geography
|  | Year Ended December 31, |
|  | 2021 |  |  | 2020 |  |  | 2019 |
|  | (In thousands) |
United States (U.S.) |  | $ | 759,865 |  |  | $ | 866,161 |  |  | $ | 637,566 |
Americas (excluding U.S.) |  |  | 26,461 |  |  |  | 31,810 |  |  |  | 15,440 |
EMEA |  |  | 229,829 |  |  |  | 221,665 |  |  |  | 200,099 |
APAC |  |  | 151,918 |  |  |  | 135,566 |  |  |  | 145,658 |
Total net revenue |  | $ | 1,168,073 |  |  | $ | 1,255,202 |  |  | $ | 998,763 |
Schedule of Long-Lived Asset By Geographic Region | The following table represents the Company’s long-lived assets located in geographic areas, which consist of property and equipment, net and operating lease right-of-use assets:
|  | As of |
|  | December 31, 2021 |  |  | December 31, 2020 |
|  | (In thousands) |
United States (U.S.) |  | $ | 14,564 |  |  | $ | 19,173 |
Americas (excluding U.S.) |  |  | 3,283 |  |  |  | 2,845 |
EMEA |  |  | 2,465 |  |  |  | 3,215 |
Singapore |  |  | 4,767 |  |  |  | 5,964 |
APAC (excluding Singapore) (1) |  |  | 11,432 |  |  |  | 14,294 |
Total |  | $ | 36,511 |  |  | $ | 45,491 |
_______________________
(1) | No individual country, other than disclosed above, represented more than 10% of the Company’s total long-lived assets in the periods presented.

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