XML 68 R54.htm IDEA: XBRL DOCUMENT v3.24.3
Commitments and Contingencies (Details)
$ in Thousands
3 Months Ended 9 Months Ended
Aug. 28, 2024
USD ($)
Sep. 29, 2024
USD ($)
Claim
Jun. 30, 2024
USD ($)
Oct. 01, 2023
USD ($)
Sep. 29, 2024
USD ($)
Patent
Claim
Oct. 01, 2023
USD ($)
Dec. 31, 2023
USD ($)
Loss Contingencies [Line Items]              
Non-cancelable purchase commitments with suppliers   $ 84,900     $ 84,900   $ 42,600
Additional purchase orders beyond contractual termination periods   204,100     204,100    
Gain incurred related to purchase commitments   1,200          
Losses incurred related to purchase commitments       $ 600 5,000 $ 2,000  
Short-term future lease payments   300     300    
Long-term future lease payments   $ 43,000     $ 43,000    
Non-cancelable lease term   11 years     11 years    
Consideration received as settlement $ 135,000            
Number of existing cases and proceedings that the Company currently believes are liking to have a material adverse effect on its financial position | claim | Claim   0     0    
The future length the Company currently considered regarding existing cases and proceedings that are likely to have a material adverse effect on it (in months)         12 months    
Litigation reserves, net   $ 100,855   $ (178) $ 92,625 $ (178)  
Litigation Settlement With TP-Link              
Loss Contingencies [Line Items]              
Litigation reserves, net   $ 92,700 $ (8,200)   92,700    
Reduction in general and administrative expense related to litigation reserve         $ 10,900    
46 to 60 Days              
Loss Contingencies [Line Items]              
Percentage of cancelable orders   50.00%     50.00%    
46 to 60 Days | Minimum              
Loss Contingencies [Line Items]              
Required notice period prior to expected shipment date         46 days    
46 to 60 Days | Maximum              
Loss Contingencies [Line Items]              
Required notice period prior to expected shipment date         60 days    
31 to 45 Days              
Loss Contingencies [Line Items]              
Percentage of cancelable orders   25.00%     25.00%    
31 to 45 Days | Minimum              
Loss Contingencies [Line Items]              
Required notice period prior to expected shipment date         31 days    
31 to 45 Days | Maximum              
Loss Contingencies [Line Items]              
Required notice period prior to expected shipment date         45 days    
Non- Trade              
Loss Contingencies [Line Items]              
Long-term, non-cancellable purchase commitments   $ 11,300     $ 11,300    
Huawei v. NETGEAR Inc.              
Loss Contingencies [Line Items]              
Number of patent infringement cases | Patent         2    
Number of patents | Patent         2