XML 19 R4.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Consolidated Statements of Comprehensive Income (Loss) - USD ($)
shares in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Income Statement [Abstract]    
Net revenue $ 244,541,000 $ 357,528,000
Cost of revenue 204,102,000 244,046,000
Gross profit 40,439,000 113,482,000
Operating expenses:    
Research and product development 55,780,000 56,124,000
Selling, marketing, general and administrative 88,260,000 85,371,000
Restructuring and other charges 4,491,000 4,617,000
Impairment of long-lived assets 3,073,000 827,000
Impairment of goodwill 12,594,000 0
Amortization of intangible assets 5,230,000 3,570,000
Total operating expenses 169,428,000 150,509,000
Operating loss (128,989,000) (37,027,000)
Interest expense, net (3,992,000) (1,442,000)
Loss on extinguishment of debt (594,000) 0
Other expense, net (864,000) (1,837,000)
Loss before income taxes (134,439,000) (40,306,000)
Income tax provision 779,000 964,000
Net loss (135,218,000) (41,270,000)
Foreign currency translation adjustments (2,844,000) (4,483,000)
Actuarial gain (loss) (941,000) 4,278,000
Comprehensive loss $ (139,003,000) $ (41,475,000)
Net loss per share    
Basic $ (4.29) $ (1.47)
Diluted $ (4.29) $ (1.47)
Weighted average shares outstanding, basic 31,546 28,085
Weighted average shares outstanding, diluted 31,546 28,085