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SEGMENT INFORMATION
 9 Months Ended
Sep. 29, 2023
Segment Reporting [Abstract]  
SEGMENT INFORMATION SEGMENT INFORMATION
Operating segments are defined as components of an enterprise that engage in business activities for which separate financial information is available and evaluated regularly by the Company’s Chief Operating Decision Maker (the “CODM”), which for the Company is its Chief Executive Officer, in deciding how to allocate resources and assess performance. Based on the internal reporting structure, the Company consists of two operating segments: Video and Broadband. The operating segments were determined based on the nature of the products offered. The Video segment provides video processing, production and playout solutions and services worldwide to broadcast and media companies, new streaming media companies, broadband operators, and satellite and telecommunications (“telco”) Pay-TV service providers. The Broadband segment provides broadband access solutions and related services to broadband operators globally. A measure of assets by segment is not applicable as segment assets are not included in the discrete financial information provided to the CODM.
The following table provides summary financial information by reportable segment:
Three Months EndedNine Months Ended
(in thousands)September 29, 2023September 30, 2022September 29, 2023September 30, 2022
Video
Revenue$51,397 $63,824 $167,562 $205,881 
Operating income (loss)(6,050)2,907 (7,386)17,317 
Broadband
Revenue$75,806 $91,914 $273,253 $254,742 
Operating income6,128 15,303 44,307 33,573 
Total
Revenue$127,203 $155,738 $440,815 $460,623 
Operating income78 18,210 36,921 50,890 
A reconciliation of the Company’s consolidated segment operating income to consolidated income before income taxes is as follows:
Three Months EndedNine Months Ended
(in thousands)September 29, 2023September 30, 2022September 29, 2023September 30, 2022
Total consolidated segment operating income$78 $18,210 $36,921 $50,890 
Unallocated corporate expenses(1)
(1,440)(326)(3,658)(2,227)
Stock-based compensation(7,241)(6,460)(20,724)(19,621)
Consolidated income (loss) from operations(8,603)11,424 12,539 29,042 
Non-operating expense, net(276)(1,402)(2,211)107 
Income (loss) before income taxes$(8,879)$10,022 $10,328 $29,149 
(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.
Disaggregation of Revenues
The following table provides a summary of total revenues disaggregated by type:
Three Months EndedNine Months Ended
(in thousands)September 29, 2023September 30, 2022September 29, 2023September 30, 2022
Product sales$76,133 $105,602 $283,551 $313,390 
Professional services8,627 10,839 27,130 37,903 
Total Appliance and integration84,760 116,441 310,681 351,293 
SaaS12,540 8,862 37,707 24,168 
Support services29,903 30,435 92,427 85,162 
Total SaaS and services42,443 39,297 130,134 109,330 
Total revenue$127,203 $155,738 $440,815 $460,623 
The following table provides a summary of total revenues by geographic region:
Three Months EndedNine Months Ended
(in thousands)September 29, 2023September 30, 2022September 29, 2023September 30, 2022
United States (1)
$80,501 $89,940 $288,150 $282,927 
Other countries (1)
46,702 65,798 152,665 177,696 
Total revenue$127,203 $155,738 $440,815 $460,623 
(1)  Revenue is attributed to countries based on the location of the customer.