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Geographic and Segment Related Information | 12 Months Ended
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Dec. 31, 2024
Segment Reporting [Abstract] |
Geographic and Segment Related Information | NOTE 15 - GEOGRAPHIC AND SEGMENT RELATED INFORMATION Geographic Information Long-lived assets consist primarily of property and equipment and operating lease ROU assets. The following table summarizes long-lived assets by geographic region (in thousands):
|  | December 31, |
|  | 2024 |  |  | 2023 |
U.S. |  | $ | 60,847 |  |  | $ | 69,725 |
Europe |  |  | 7,656 |  |  |  | 3,416 |
Asia and other |  |  | 6,052 |  |  |  | 8,328 |
Total |  | $ | 74,555 |  |  | $ | 81,469 |
See Note 3—Revenue for information on revenue by geographic region. Segment Reporting The Company has one operating and reportable segment. The Company’s technologies are integrated into consumer devices and media platforms worldwide, powering smart devices, connected cars and entertainment experiences. The Company’s Chief Executive Officer has been determined to be the chief operating decision maker (“CODM”) in accordance with the authoritative guidance on segment reporting. The accounting policies of the segment are the same as those described in the summary of significant accounting policies. The CODM assesses performance and decides how to allocate resources based on net income (loss) that also is reported on the statements of operations as consolidated net income (loss). The measure of segment assets is reported on the balance sheet as total consolidated assets. The following table presents information about reported segment revenue, significant segment expenses, and segment net loss for the years ended December 31, 2024, 2023, and 2022 (in thousands):
|  | Year Ended December 31, |
|  | 2024 |  |  | 2023 |  |  | 2022 |
Revenue |  | $ | 493,688 |  |  | $ | 521,334 |  |  | $ | 502,260 |
Less: |  |  |  |  |  |  |  |  |
Cost of revenue, excluding depreciation and amortization of intangible assets (1) |  |  | 113,756 |  |  |  | 118,628 |  |  |  | 122,946 |
Research and development (1) |  |  | 191,352 |  |  |  | 222,833 |  |  |  | 216,355 |
Selling, general and administrative (1) |  |  | 218,106 |  |  |  | 233,403 |  |  |  | 217,402 |
Depreciation expense |  |  | 12,638 |  |  |  | 16,645 |  |  |  | 20,501 |
Amortization expense |  |  | 43,376 |  |  |  | 57,752 |  |  |  | 62,209 |
Goodwill impairment |  |  | — |  |  |  | — |  |  |  | 604,555 |
Impairment of long-lived assets |  |  | 1,535 |  |  |  | 1,710 |  |  |  | 7,724 |
Interest and other income, net |  |  | (829 | ) |  |  | (2,991 | ) |  |  | (3,327 | )
Interest expense - debt |  |  | 3,008 |  |  |  | 3,000 |  |  |  | 1,512 |
Gain on divestitures |  |  | (100,833 | ) |  |  | — |  |  |  | — |
Provision for income taxes |  |  | 12,448 |  |  |  | 10,042 |  |  |  | 13,589 |
Consolidated net loss |  | $ | (869 | ) |  | $ | (139,688 | ) |  | $ | (761,206 | )
(1) Includes total salaries, bonuses, and employee benefits of $278.0 million, $323.4 million, and $318.5 million for the years ended December 31, 2024, 2023, and 2022, respectively.

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- Definition The entire disclosure for reporting segments including data and tables. 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