XML 45 R34.htm IDEA: XBRL DOCUMENT v3.25.3
Industry Segment, Geographic Information and Significant Customers (Tables)
9 Months Ended
Sep. 27, 2025
Segment Reporting [Abstract]  
Segment Information about Revenue, Cost of Revenue, Gross Margin and Income before Income Taxes
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 EndedNine Months Ended
September 27, 2025September 28, 2024September 27, 2025September 28, 2024
Revenue$145,832 $193,435 $374,959 $509,811 
Less:
Cost of revenue100,580 131,058 271,095 383,865 
Research and development13,094 19,630 41,547 76,739 
Working marketing10,594 9,292 36,623 33,715 
Other selling and marketing18,662 19,978 57,687 65,251 
General and administrative20,346 3,232 60,430 (33,552)
Restructuring and other81 1,922 7,287 24,298 
Amortization of intangible assets146 1,066 427 1,405 
Other expense, net711 12,548 28,391 24,583 
Income tax expense3,144 1,080 3,079 1,917 
Net loss$(21,526)$(6,371)$(131,607)$(68,410)
Revenue from External Customers by Geographic Areas
The following table provides information about revenue by geographical region (in thousands):
Three Months EndedNine Months Ended
September 27, 2025September 28, 2024September 27, 2025September 28, 2024
United States$70,772 $105,137 $168,653 $258,398 
EMEA39,733 45,902 105,933 130,884 
Japan25,138 27,718 76,511 83,254 
Other10,189 14,678 23,862 37,275 
Total revenue$145,832 $193,435 $374,959 $509,811