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Revenue (Tables)
 3 Months Ended
Mar. 29, 2020
Revenue From Contract With Customer [Abstract]  
Schedule of Remaining Performance Obligations

The following table includes estimated revenue expected to be recognized in the future related to performance obligations that are unsatisfied (or partially unsatisfied) as of March 29, 2020:

 

 

 

1 year

 

 

2 years

 

 

Greater than

2 years

 

 

Total

 

 

(In thousands)

 

Performance obligations

 

$

119,941

 

 

$

1,227

 

 

$

1,104

 

 

$

122,272

 
Schedule of Contract Balances

The following table reflects the contract balances as of March 29, 2020 and December 31, 2019, respectively:

 

 

 

Balance Sheet Location

 

March 29,

2020

 

 

December 31,

2019

 

 

 

 

 

(In thousands)

 

Accounts receivable, net

 

Accounts receivable, net

 

$

257,582

 

 

$

277,168

 

Contract liabilities - current

 

Deferred revenue

 

$

6,669

 

 

$

6,450

 

Contract liabilities - non-current

 

Other non-current liabilities

 

$

2,294

 

 

$

2,061

 

 
Schedule of Net Revenue Disaggregated by Geographical Region and Sales Channel

In the following table, net revenue is disaggregated by geographic region and sales channel. The Company conducts business across three geographic regions: Americas; Europe, Middle-East and Africa (“EMEA”); and Asia Pacific ("APAC"). The table also includes a reconciliation of the disaggregated revenue by reportable segment. The Company operates and reports in two segments: Connected Home, and Small and Medium Business ("SMB"). Sales and usage-based taxes are excluded from net revenue.

 

 

 

Three Months Ended

 

 

 

March 29, 2020

 

 

March 31, 2019

 

 

 

Connected

Home

 

 

SMB

 

 

Total

 

 

Connected

Home

 

 

SMB

 

 

Total

 

Geographic regions:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Americas

 

$

129,164

 

 

$

29,026

 

 

$

158,190

 

 

$

113,687

 

 

$

34,342

 

 

$

148,029

 

EMEA

 

 

17,971

 

 

 

24,177

 

 

 

42,148

 

 

 

25,690

 

 

 

31,273

 

 

 

56,963

 

APAC

 

 

17,528

 

 

 

12,097

 

 

 

29,625

 

 

 

29,988

 

 

 

14,102

 

 

 

44,090

 

Total

 

$

164,663

 

 

$

65,300

 

 

$

229,963

 

 

$

169,365

 

 

$

79,717

 

 

$

249,082

 

Sales channels:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Service provider

 

$

26,687

 

 

$

797

 

 

$

27,484

 

 

$

36,818

 

 

$

1,476

 

 

$

38,294

 

Non-service provider

 

 

137,976

 

 

 

64,503

 

 

 

202,479

 

 

 

132,547

 

 

 

78,241

 

 

 

210,788

 

Total

 

$

164,663

 

 

$

65,300

 

 

$

229,963

 

 

$

169,365

 

 

$

79,717

 

 

$

249,082