| Schedule of Consolidated Operating Results Including Significant Segment Expenses |
The table below presents the Company’s consolidated operating results including significant segment expenses: | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended
June 30, | | Six Months Ended
June 30, | | (In thousands) | 2026 | | 2025 | | 2026 | | 2025 | | Net revenue | $ | 118,939 | | | $ | 115,852 | | | $ | 227,247 | | | $ | 221,381 | | | Less: | | | | | | | | | Stock-based compensation (1) | 11,258 | | | 10,077 | | | 17,565 | | | 18,760 | | | Amortization of acquisition-related intangible assets (2) | 147 | | | 146 | | | 294 | | | 293 | | | Cost of revenue (excluding 1 & 2) | 53,448 | | | 51,160 | | | 104,202 | | | 97,650 | | | Research and development (excluding 1) | 24,127 | | | 22,801 | | | 48,478 | | | 44,646 | | | Selling, general and administrative (excluding 1) | 21,059 | | | 23,862 | | | 41,977 | | | 45,508 | | | Other operating expenses (excluding 1) | — | | | 9,151 | | | — | | | 9,151 | | | Restructuring and related charges in operating expenses (excluding 1) | — | | | — | | | 4,377 | | | — | | | Income (loss) from operations | 8,900 | | | (1,345) | | | 10,354 | | | 5,373 | | | | | | | | | | | Other income | 2,333 | | | 2,690 | | | 4,799 | | | 5,857 | | | Provision for (benefit from) income taxes | 1,400 | | | (24) | | | 2,020 | | | 1,071 | | | Net income | $ | 9,833 | | | $ | 1,369 | | | $ | 13,133 | | | $ | 10,159 | |
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| Schedule of Other Segment Information |
The table below presents other segment information: | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended
June 30, | | Six Months Ended
June 30, | | (In thousands) | 2026 | | 2025 | | 2026 | | 2025 | | Depreciation | $ | 6,239 | | | $ | 7,002 | | | $ | 12,619 | | | $ | 14,246 | | | Amortization of intangible assets | $ | 168 | | | $ | 208 | | | $ | 351 | | | $ | 415 | | | Interest income | $ | 2,527 | | | $ | 3,035 | | | $ | 5,051 | | | $ | 6,395 | |
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