v3.26.1
Segment Information (Schedule of Reportable Segments and Reconciliation of Segment Contribution Income to Income (Loss) Before Income Taxes) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 28, 2026
Jun. 29, 2025
Jun. 28, 2026
Jun. 29, 2025
Segment Reporting Information [Line Items]        
Net revenue [1],[2] $ 168,562 $ 170,532 $ 327,381 $ 332,592
Segment gross profit 69,818 64,434 136,039 121,182
Amortization of intangible assets (1,416)   (2,834)  
Stock-based compensation expense (616) (456) (1,117) (878)
Gross profit 67,786 63,978 132,088 120,304
Contribution income (loss) 21,316 19,249 41,247 35,419
Corporate and unallocated costs (17,294) (20,472) (35,573) (39,240)
Amortization of intangible assets (1,418) 0 (2,837) 0
Stock-based compensation expense (10,020) (6,675) (18,225) (12,171)
Acquisition related expenses (244) (705) (488) (705)
Restructuring and other charges (782) (862) (5,658) (5,604)
Litigation reserves, net 1 (75) (499) (38)
Other income, net [3] 1,701 3,976 3,282 12,147
Loss before income taxes (6,740) (5,564) (18,751) (10,192)
Enterprise        
Segment Reporting Information [Line Items]        
Net revenue [1] 88,954 82,621 172,756 161,812
Segment cost of revenue 40,854 44,036 80,512 86,566
Segment gross profit $ 48,100 $ 38,585 $ 92,244 $ 75,246
Segment gross margin 54.10% 46.70% 53.40% 46.50%
Segment Operating expenses $ 25,050 $ 22,623 $ 49,137 $ 41,649
Contribution income (loss) $ 23,050 $ 15,962 $ 43,107 $ 33,597
Segment contribution margin 25.90% 19.30% 25.00% 20.80%
Consumer        
Segment Reporting Information [Line Items]        
Net revenue [1] $ 79,608 $ 87,911 $ 154,625 $ 170,780
Segment cost of revenue 57,890 62,062 110,830 124,844
Segment gross profit $ 21,718 $ 25,849 $ 43,795 $ 45,936
Segment gross margin 27.30% 29.40% 28.30% 26.90%
Segment Operating expenses $ 23,452 $ 22,562 $ 45,655 $ 44,114
Contribution income (loss) $ (1,734) $ 3,287 $ (1,860) $ 1,822
Segment contribution margin (2.20%) 3.70% (1.20%) 1.10%
[1] No individual foreign country represented more than 10% of the Companys total net revenue in the periods presented.
[2] No individual foreign country represented more than 10% of the Company’s total net revenue in the periods presented.
[3] Amounts included interest income of $1.7 million and $3.8 million for the three and six months ended June 28, 2026, respectively, and $3.1 million and $6.4 million for the three and six months ended June 29, 2025, respectively. Amounts also included gain/(loss), net from derivatives not designated as hedging instruments of $0.4 million and $0.8 million for the three and six months ended June 28, 2026, respectively, and $(2.1) million and $(3.1) million for the three and six months ended June 29, 2025, respectively. For the three and six months ended June 28, 2026, the amount also included $0.6 million and $1.3 million, respectively, of imputed interest expense related to an intangible asset acquisition. For the three and six months ended June 29, 2025, the amount also included gain/(loss), net from foreign currency transactions of $2.4 million and $3.8 million, respectively, and proceeds of $4.7 million from a sale of patents for the six months ended June 29, 2025.