XML 35 R25.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Organization and Summary of Significant Accounting Policies (Tables)
6 Months Ended
Jun. 30, 2023
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Revenues by Source
The following table presents revenues by product technology (in thousands):
Three Months Ended June 30,Six Months Ended June 30,
2023202220232022
Access Networking Infrastructure$48,610 $75,203 $107,105 $142,615 
Cloud Software & Services11,738 7,745 23,055 12,323 
Total$60,348 $82,948 $130,160 $154,938 
Schedule of Information Revenues by Geographical Concentration
The following table present revenues by geographical concentration (in thousands):
Three Months Ended June 30,Six Months Ended June 30,
2023202220232022
Americas$15,056 $28,417 $40,031 $51,341 
Europe, Middle East, Africa15,283 13,351 33,689 29,744 
Asia30,009 41,180 56,440 73,853 
Total$60,348 $82,948 $130,160 $154,938 
Schedule of Allowances for Doubtful Accounts
Activity under the Company’s allowance for credit losses consists of the following (in thousands):
Six Months Ended June 30,
20232022
Balance at beginning of period$16,184 $17,735 
Charged to expense, net of recoveries412 (896)
Utilization and write off— — 
Cumulative effect of ASC 326 adoption— 401 
Foreign currency exchange impact114 (936)
Balance at end of period$16,710 $16,304