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Industry Segment, Geographic Information and Significant Customers | 9 Months Ended
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Sep. 27, 2025
Segment Reporting [Abstract] |
Industry Segment, Geographic Information and Significant Customers | Industry Segment, Geographic Information and Significant Customers The Company's consumer robots are offered to consumers through a variety of distribution channels, including chain stores and other national retailers, through the Company's own website and app, dedicated e-commerce websites, the online arms of traditional retailers, and through value-added distributors and resellers worldwide. The Company operates as one operating segment. The Company's chief operating decision maker ("CODM") is its chief executive officer, who reviews financial information presented on a consolidated basis to make key operating decisions and assess performance. The CODM evaluates operating performance and decides how to allocate resources based on consolidated net income (loss) that is reported on the consolidated statements of operations as well as non-GAAP gross profit and non-GAAP operating income (loss). The CODM manages business activities by considering budget-to-actual analysis and developing short-term and long-term operational plans. The CODM does not review assets in evaluating operating performance, and therefore, such information is not presented. The following table presents selected financial information with respect to the Company's single operating segment for the three and nine months ended September 27, 2025 and September 28, 2024 (in thousands):
| Three Months Ended |  | Nine Months Ended
| September 27, 2025 |  | September 28, 2024 |  | September 27, 2025 |  | September 28, 2024
Revenue | $ | 145,832 |  |  | $ | 193,435 |  |  | $ | 374,959 |  |  | $ | 509,811 |
Less: |  |  |  |  |  |  |
Cost of revenue | 100,580 |  |  | 131,058 |  |  | 271,095 |  |  | 383,865 |
Research and development | 13,094 |  |  | 19,630 |  |  | 41,547 |  |  | 76,739 |
Working marketing | 10,594 |  |  | 9,292 |  |  | 36,623 |  |  | 33,715 |
Other selling and marketing | 18,662 |  |  | 19,978 |  |  | 57,687 |  |  | 65,251 |
General and administrative | 20,346 |  |  | 3,232 |  |  | 60,430 |  |  | (33,552) |
Restructuring and other | 81 |  |  | 1,922 |  |  | 7,287 |  |  | 24,298 |
Amortization of intangible assets | 146 |  |  | 1,066 |  |  | 427 |  |  | 1,405 |
Other expense, net | 711 |  |  | 12,548 |  |  | 28,391 |  |  | 24,583 |
Income tax expense | 3,144 |  |  | 1,080 |  |  | 3,079 |  |  | 1,917 |
Net loss | $ | (21,526) |  |  | $ | (6,371) |  |  | $ | (131,607) |  |  | $ | (68,410) |
Geographic Information For the three months ended September 27, 2025 and September 28, 2024, sales to non-U.S. customers accounted for 51.5% and 45.6% of total revenue, respectively. For the nine months ended September 27, 2025 and September 28, 2024, sales to non-U.S. customers accounted for 55.0% and 49.3% of total revenue, respectively. The following table provides information about revenue by geographical region (in thousands):
| Three Months Ended |  | Nine Months Ended
| September 27, 2025 |  | September 28, 2024 |  | September 27, 2025 |  | September 28, 2024
United States | $ | 70,772 |  |  | $ | 105,137 |  |  | $ | 168,653 |  |  | $ | 258,398 |
EMEA | 39,733 |  |  | 45,902 |  |  | 105,933 |  |  | 130,884 |
Japan | 25,138 |  |  | 27,718 |  |  | 76,511 |  |  | 83,254 |
Other | 10,189 |  |  | 14,678 |  |  | 23,862 |  |  | 37,275 |
Total revenue | $ | 145,832 |  |  | $ | 193,435 |  |  | $ | 374,959 |  |  | $ | 509,811 |
Significant Customers For the three months ended September 27, 2025 and September 28, 2024, the Company generated 26.8% and 32.6%, respectively, of total revenue from one of its retailers. For the nine months ended September 27, 2025 and September 28, 2024, the Company generated 23.7% and 27.1%, respectively, of total revenue from one of its retailers.

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