XML 118 R102.htm IDEA: XBRL DOCUMENT v3.20.4
Net Income (Loss) Per Share - Schedule of Net Income Per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 5 Months Ended 7 Months Ended 12 Months Ended
Aug. 02, 2018
Dec. 31, 2020
Sep. 27, 2020
Jun. 28, 2020
Mar. 29, 2020
Dec. 31, 2019
Sep. 29, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Aug. 02, 2018
Aug. 02, 2018
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]                              
Stock issued during period, common stock (in shares) 62,499                   62,500        
Numerator:                              
Net loss   $ (15,210) $ (17,459) $ (29,256) $ (39,326) $ 19,615 $ (30,590) $ (33,692) $ (41,284) $ (45,849)   $ (29,634) $ (101,251) $ (85,951) $ (75,483)
Denominator:                              
Weighted average common shares - basic (in shares)                         78,084 75,074 67,231
Potentially dilutive common shares (in shares)                         0 0 0
Stock option and RSU conversion (in shares)                         0 0 0
Weighted average common shares - dilutive (in shares)                         78,084 75,074 67,231
Basic net loss per share (in dollars per share)   $ (0.19) $ (0.22) $ (0.38) $ (0.51) $ 0.26 $ (0.41) $ (0.45) $ (0.55)       $ (1.30) $ (1.14) $ (1.12)
Diluted net loss per share (in dollars per share)   $ (0.19) $ (0.22) $ (0.38) $ (0.51) $ 0.26 $ (0.41) $ (0.45) $ (0.55)       $ (1.30) $ (1.14) $ (1.12)
Anti-dilutive employee stock-based awards, excluded (in shares)                         5,623 9,692 1,109
2018 Plan | NETGEAR                              
Denominator:                              
Converted at Distribution (in shares)                   6,800         6,800