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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jul. 02, 2021
Jun. 26, 2020
Jul. 02, 2021
Jun. 26, 2020
Total net revenue [1] $ 113,448 $ 73,994 $ 225,024 $ 152,411
Total cost of revenue 52,943 36,221 109,374 77,900
Total gross profit 60,505 37,773 115,650 74,511
Operating expenses:        
Research and development 24,783 19,498 48,311 41,621
Selling, general and administrative 33,586 27,005 68,497 58,223
Amortization of intangibles 0 742 507 1,512
Restructuring and related charges 0 82 43 758
Total operating expenses 58,369 47,327 117,358 102,114
Income (loss) from operations 2,136 (9,554) (1,708) (27,603)
Interest expense, net (2,630) (3,062) (5,233) (5,965)
Loss on convertible debt extinguishment 0 (834) 0 (834)
Other income (expense), net (147) (373) 872 (646)
Loss before income taxes (641) (13,823) (6,069) (35,048)
Provision for income taxes 1,368 1,578 2,064 2,307
Net loss $ (2,009) $ (15,401) $ (8,133) $ (37,355)
Net loss per share:        
Basic and diluted $ (0.02) $ (0.16) $ (0.08) $ (0.39)
Shares used in per share calculation:        
Basic and diluted 101,218 96,727 100,539 96,255
Appliance & Integration [Member]        
Total net revenue $ 78,598 $ 42,224 $ 158,574 $ 89,976
Total cost of revenue 40,365 22,784 82,984 49,071
SaaS & Service [Member]        
Total net revenue 34,850 31,770 66,450 62,435
Total cost of revenue $ 12,578 $ 13,437 $ 26,390 $ 28,829
[1] Revenue is attributed to countries based on the location of the customer.