XML 56 R41.htm IDEA: XBRL DOCUMENT v3.20.4
Segment Information (Tables)
 12 Months Ended
Dec. 31, 2020
Segment Reporting [Abstract]  
Summary of Revenue by Product Type
The following table provides summary financial information by reportable segment:
 Year ended December 31,
 (in thousands)
202020192018
Video
Revenue$242,510 $278,028 $313,828 
Gross profit132,092 162,156 178,170 
Operating income1,326 15,837 26,170 
Cable Access
Revenue$136,321 $124,846 $89,730 
Gross profit66,661 68,548 39,029 
Operating income (loss)11,651 22,171 (1,756)
Total
Revenue$378,831 $402,874 $403,558 
Gross profit$198,753 $230,704 $217,199 
Operating income$12,977 $38,008 $24,414 
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]
A reconciliation of the Company’s consolidated segment operating income to consolidated loss before income taxes:
 Year ended December 31,
(in thousands)
202020192018
Total segment operating income$12,977 $38,008 $24,414 
Unallocated corporate expenses (1)
(3,416)(4,532)(3,769)
Stock-based compensation(18,040)(12,074)(17,289)
Amortization of intangibles(3,970)(8,319)(8,367)
Consolidated income (loss) from operations(12,449)13,083 (5,011)
Loss on convertible debt extinguishment(1,362)(5,695)— 
Non-operating expense, net(12,406)(13,984)(11,937)
Loss before income taxes$(26,217)$(6,596)$(16,948)
Summary of Revenue, Property and Equipment, Net by Geographic Region
Net revenue (1):
Year ended December 31,
(in thousands)
202020192018
   United States$191,854 $202,272 $181,965 
   Other countries186,977 200,602 221,593 
      Total$378,831 $402,874 $403,558 
(1) Revenue is attributed to countries based on the location of the customer.
Other than the U.S., no single country accounted for 10% or more of the Company’s net revenues for the years ended December 31, 2020, 2019 and 2018.
 [1]
Reconciliation of Assets from Segment to Consolidated [Table Text Block]
Property and equipment, net:As of December 31,
(in thousands)20202019
   United States$31,017 $13,301 
   Israel8,803 5,919 
   France2,461 2,615 
   Other countries860 1,093 
      Total$43,141 $22,928 
[1] Revenue is attributed to countries based on the location of the customer.