XML 39 R29.htm IDEA: XBRL DOCUMENT v3.23.2
SEGMENT INFORMATION (Tables)
 6 Months Ended
Jun. 30, 2023
Segment Reporting [Abstract]  
Schedule of Financial Information by Reportable Segments The following table provides summary financial information by reportable segment:
Three Months EndedSix Months Ended
(in thousands)June 30, 2023July 1, 2022June 30, 2023July 1, 2022
Video
Revenue$58,867 $76,215 $116,165 $142,057 
Gross profit36,303 48,136 70,917 86,820 
Operating income (loss)90 11,271 (1,336)14,410 
Broadband
Revenue$97,096 $81,231 $197,447 $162,828 
Gross profit49,076 34,936 99,366 65,947 
Operating income18,066 10,131 38,179 18,270 
Total
Revenue$155,963 $157,446 $313,612 $304,885 
Gross profit85,379 83,072 170,283 152,767 
Operating income18,156 21,402 36,843 32,680 
Schedule of Reconciliation of Operating Income from Segments to Consolidated
A reconciliation of the Company’s consolidated segment operating income to consolidated income before income taxes is as follows:
Three Months EndedSix Months Ended
(in thousands)June 30, 2023July 1, 2022June 30, 2023July 1, 2022
Total consolidated segment operating income$18,156 $21,402 $36,843 $32,680 
Unallocated corporate expenses(1)
(2,135)(745)(2,218)(1,901)
Stock-based compensation(6,059)(5,575)(13,483)(13,161)
Consolidated income from operations9,962 15,082 21,142 17,618 
Non-operating expense, net(936)2,880 (1,935)1,509 
Income before income taxes$9,026 $17,962 $19,207 $19,127 
(1) Together with stock-based compensation, the Company does not allocate restructuring and related charges and other non-recurring expenses 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 Net Revenue by Geographic Region
Geographic InformationThree Months EndedSix Months Ended
(in thousands)June 30, 2023July 1, 2022June 30, 2023July 1, 2022
Net revenue (1)
United States$101,908 $106,109 $207,649 $192,987 
Other countries54,055 51,337 105,963 111,898 
Total$155,963 $157,446 $313,612 $304,885 

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