Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2020

Discontinued Operations And Disposal Groups [Abstract]

Disposal Groups, Including Discontinued Operations

The financial results of Arlo through the Distribution date are presented as loss from discontinued operations, net of tax, in the consolidated statements of operations. The following table presents financial results of Arlo:

	Year Ended
	December 31, 2018
	(In thousands)
Net revenue	$	464,649
Cost of net revenue		372,843
Gross profit		91,806
Operating expenses:
Research and development		48,696
Sales and marketing		39,713
General and administrative		17,762
Separation expense		31,583
Total operating expenses		137,754
Loss from operations of discontinued operations		(45,948	)
Interest income		1,239
Other income (expense), net		(41	)
Loss from discontinued operations before income taxes		(44,750	)
Benefit for income taxes		(9,095	)
Loss from discontinued operations, net of tax	$	(35,655	)