Stockholders' Equity (Tables)

3 Months Ended

Mar. 31, 2024

Stockholders' Equity Note [Abstract]

Schedule of Accumulated Other Comprehensive Income (loss)

The following tables set forth the changes in accumulated other comprehensive income (loss) (“AOCI”) by component:

(In thousands)	Unrealized gains (losses) on available -for-sale investments			Unrealized gains (losses) on derivatives			Estimated tax benefit (provision)			Total
Balance as of December 31, 2023	$	126		$	7		$	3		$	136
Other comprehensive income (loss) before reclassifications		(166	)		(5	)		6			(165	)
Less: Amount reclassified from accumulated other comprehensive income (loss)		—			(63	)		13			(50	)
Net current period other comprehensive income (loss)		(166	)		58			(7	)		(115	)
Balance as of March 31, 2024	$	(40	)	$	65		$	(4	)	$	21
(In thousands)	Unrealized gains (losses) on available -for-sale investments			Unrealized gains (losses) on derivatives			Estimated tax benefit (provision)			Total
Balance as of December 31, 2022	$	(322	)	$	(338	)	$	125		$	(535	)
Other comprehensive income (loss) before reclassifications		241			1,046			(240	)		1,047
Less: Amount reclassified from accumulated other comprehensive income (loss)		—			581			(122	)		459
Net current period other comprehensive income (loss)		241			465			(118	)		588
Balance as of April 2, 2023	$	(81	)	$	127		$	7		$	53

Schedule of Reclassification out of AOCI

The following table provides details about significant amounts reclassified out of each component of AOCI:

	Three Months Ended
(In thousands)	March 31, 2024			April 2, 2023
Amount Reclassified from AOCI
Gains (losses) on cash flow hedge:
Foreign currency forward contracts
Affected line item in the statement of operations
Net revenue	$	(79	)	$	689
Cost of revenue		—			(1	)
Research and development		(1	)		(8	)
Sales and marketing		9			(83	)
General and administrative		8			(16	)
Total before tax		(63	)		581
Tax impact		13			(122	)
Total, net of tax	$	(50	)	$	459