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Reportable Segment | 3 Months Ended
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Mar. 31, 2025
Segment Reporting [Abstract] |
Reportable Segment | Reportable Segment Our chief operating decision maker, our Chief Executive Officer, reviews financial information presented on a consolidated basis, including consolidated net income and its components, as reported on our consolidated statements of operations, accompanied by disaggregated information about revenues, for purposes of making operating decisions and assessing financial performance of our single consolidated segment, primarily by monitoring actual results versus our internal budget and forecasts. Our reported segment revenue, segment profit or loss, and significant segment expenses were as follows:
| Three Months Ended March 31, |  |
(In thousands) | 2025 |  | 2024 |  |  |  |
Revenue | $ | 92,326 |  |  | $ | 91,900 |  |  |  |  |
Less: |  |  |  |  |  |  |
Adjusted cost of sales (1) | 66,227 |  |  | 65,885 |  |  |  |  |
Adjusted research and development expenses (2) | 7,073 |  |  | 7,590 |  |  |  |  |
Adjusted operating expenses (3) | 20,502 |  |  | 21,832 |  |  |  |  |
Other segment items (4) | 4,798 |  |  | 5,242 |  |  |  |  |
Net income (loss) | (6,274) |  |  | (8,649) |  |  |  |  |
(1)Cost of sales from the consolidated statements of operations, adjusted to exclude stock-based compensation expense. (2)R&D expenses from the consolidated statements of operations, adjusted to exclude stock-based compensation expense. (3)Operating expenses less R&D expenses from the consolidated statements of operations, adjusted to exclude stock-based compensation, amortization of acquired intangible assets, costs associated with our Roku litigation, factory restructuring charges and severance. (4)Other segment items include the adjustments described in the notes above; as well as interest income (expense), net; other income (expense), net; and provision for income taxes. The measure of segment assets is reported on our consolidated balance sheets as consolidated total assets. Long-lived assets by geographic area are disclosed in Note 5. The measure of revenues from external customers is reported on the consolidated statements of operations as net sales. Revenues by sales channel, geographic region and information about major customers are disclosed in Note 3. Depreciation expense is disclosed in Note 5. Amortization expense is disclosed in Note 6. Interest expense is disclosed in Note 8 and income taxes are disclosed in Note 9.

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 48 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482785/280-10-55-48 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards 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