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Reportable Segment (Tables) | 3 Months Ended
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Mar. 31, 2025
Segment Reporting [Abstract] |
Schedule of Segment Revenue, Segment Profit or Loss, and Significant Segment Expenses | 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.

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- Definition 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 Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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