SEGMENT INFORMATION (Tables)

9 Months Ended

Oct. 01, 2021

Segment Reporting [Abstract]

Schedule of Segment Reporting Information

The following table provides summary financial information by reportable segment:

	Three Months Ended				Nine Months Ended
(in thousands)	October 1, 2021		September 25, 2020		October 1, 2021		September 25, 2020
Video
Revenue	$	68,729	$	54,641	$	202,415	$	156,466
Gross profit	42,534		29,825		118,879		83,756
Operating income (loss)	7,904		(1,699)		13,235		(12,203)
Cable Access
Revenue	$	57,592	$	40,251	$	148,930	$	90,837
Gross profit	24,165		19,682		65,111		42,224
Operating income	3,903		5,876		10,191		1,733
Total
Revenue	$	126,321	$	94,892	$	351,345	$	247,303
Gross profit	66,699		49,507		183,990		125,980
Operating income (loss)	$	11,807	$	4,177	$	23,426	$	(10,470)

Schedule of Reconciliation of Operating Profit (Loss) from Segments to Consolidated

A reconciliation of the Company’s consolidated segment operating income (loss) to consolidated income (loss) before income taxes is as follows:

	Three Months Ended				Nine Months Ended
(in thousands)	October 1, 2021		September 25, 2020		October 1, 2021		September 25, 2020
Total consolidated segment operating income (loss)	$	11,807	$	4,177	$	23,426	$	(10,470)
Unallocated corporate expenses(1)	—		(1,116)		(389)		(1,803)
Stock-based compensation	(6,436)		(3,930)		(18,867)		(13,737)
Amortization of intangibles	—		(752)		(507)		(3,214)
Consolidated income (loss) from operations	5,371		(1,621)		3,663		(29,224)
Non-operating expense, net	(2,899)		(2,974)		(7,260)		(10,419)
Income (loss) before income taxes	$	2,472	$	(4,595)	$	(3,597)	$	(39,643)

(1) Together with amortization of intangibles and stock-based compensation, the Company does not allocate restructuring and related charges to the operating income (loss) for each segment because management does not include this information in the measurement of the performance of the operating segments.

Schedule of Revenue from External Customers by Geographic Areas

	Three Months ended				Nine Months Ended
(in thousands)	October 1, 2021		September 25, 2020		October 1, 2021		September 25, 2020
Net revenue (1)
United States	$	64,451	$	44,933	$	192,840	$	114,559
Other countries	61,870		49,959		158,505		132,744
Total	$	126,321	$	94,892	$	351,345	$	247,303

(1)  Revenue is attributed to countries based on the location of the customer.