XML 110 R49.htm IDEA: XBRL DOCUMENT v3.25.4
Reportable Segment (Tables)
12 Months Ended
Dec. 31, 2025
Segment Reporting [Abstract]  
Schedule of Segment Revenue, Segment Profit or Loss, and Significant Segment Expenses
Our reported segment revenue, segment profit or loss, and significant segment expenses were as follows:
Year Ended December 31,
(In thousands)202520242023
Revenue$368,288 $394,879 $420,457 
Less:
     Adjusted cost of sales (1)
260,586 280,779 315,049 
     Adjusted research and development expenses (2)
25,702 28,954 30,183 
     Adjusted operating expenses (3)
75,721 82,952 85,345 
     Other segment items (4)
24,878 26,223 88,118 
Net income (loss)$(18,599)$(24,029)$(98,238)
(1)Cost of sales from the consolidated statements of operations, adjusted to exclude impairment of long-lived assets and stock-based compensation expense.
(2)R&D expenses from the consolidated statements of operations, adjusted to exclude stock-based compensation expense.
(3)Operating expenses less R&D expenses from the consolidated statements of operations, adjusted to exclude stock-based compensation, amortization of acquired intangible assets, costs associated with our Roku litigation, factory restructuring charges, legal judgment, severance, lease abandonment costs and goodwill impairment.
(4)Other segment items include the adjustments described in the notes above; as well as interest income (expense), net; other income (expense), net; and provision for income taxes.