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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Oct. 01, 2021
Sep. 25, 2020
Oct. 01, 2021
Sep. 25, 2020
Total net revenue $ 126,321 $ 94,892 $ 351,345 $ 247,303
Total cost of revenue 60,167 45,968 169,541 123,868
Total gross profit 66,154 48,924 181,804 123,435
Operating expenses:        
Research and development 26,552 20,206 74,863 61,827
Selling, general and administrative 34,231 28,773 102,728 86,996
Amortization of intangibles 0 752 507 2,264
Restructuring and related charges 0 814 43 1,572
Total operating expenses 60,783 50,545 178,141 152,659
Income (loss) from operations 5,371 (1,621) 3,663 (29,224)
Interest expense, net (2,686) (2,807) (7,919) (8,772)
Loss on convertible debt extinguishment 0 0 0 (834)
Other income (expense), net (213) (167) 659 (813)
Income (loss) before income taxes 2,472 (4,595) (3,597) (39,643)
Provision for income taxes 942 786 3,006 3,093
Net income (loss) $ 1,530 $ (5,381) $ (6,603) $ (42,736)
Net income (loss) per share:        
Basic (in dollars per share) $ 0.01 $ (0.06) $ (0.07) $ (0.44)
Diluted (in dollars per share) $ 0.01 $ (0.06) $ (0.07) $ (0.44)
Shares used in per share calculation:        
Basic (in shares) 102,099 97,563 101,057 96,623
Diluted (in shares) 106,421 97,563 101,057 96,623
Appliance and integration        
Total net revenue $ 91,853 $ 63,251 $ 250,427 $ 153,227
Total cost of revenue 47,326 32,082 130,310 81,153
SaaS and service        
Total net revenue 34,468 31,641 100,918 94,076
Total cost of revenue $ 12,841 $ 13,886 $ 39,231 $ 42,715