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Geographic and Segment Related Information (Tables)

12 Months Ended

Dec. 31, 2024

Segment Reporting [Abstract]

Summary of Long-lived Assets by Geographic Region

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

Summary of Reported Segment Revenue, Significant Segment Expenses, and Segment Net Loss

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

Tabular disclosure of long-lived assets, excluding financial instruments, long-term customer relationships of a financial institution, mortgage rights, deferred policy acquisition costs, and deferred tax assets, by geographic areas located in the entity's country of domicile and foreign countries in which the entity holds assets.

+ References

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-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 41
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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

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