| Field | Row 1 |
|---|---|
| adsh | 0000950170-25-062803 |
| cik | 1122904 |
| name | NETGEAR, INC. |
| sic | 3661 |
| countryba | US |
| stprba | CA |
| cityba | SAN JOSE |
| zipba | 95134 |
| bas1 | 350 EAST PLUMERIA DRIVE |
| bas2 | |
| baph | 4089078000 |
| countryma | US |
| stprma | CA |
| cityma | SAN JOSE |
| zipma | 95134 |
| mas1 | 350 EAST PLUMERIA DRIVE |
| mas2 | |
| countryinc | US |
| stprinc | DE |
| ein | 770419172 |
| former | NETGEAR, INC |
| changed | 20060828 |
| afs | 2-ACC |
| wksi | 0 |
| fye | 1231 |
| form | 10-Q |
| period | 20250331 |
| fy | 2025 |
| fp | Q1 |
| filed | 20250502 |
| accepted | 2025-05-02 16:16:00.0 |
| prevrpt | 0 |
| detail | 1 |
| instance | ntgr-20250330_htm.xml |
| nciks | 1 |
| aciks |
| Field Name | Field Description |
|---|---|
| adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
| cik | Central Index Key (CIK). Ten digit number assigned by the SEC to each registrant that submits filings. |
| name | Name of registrant. This corresponds to the name of the legal entity as recorded in EDGAR as of the filing date. |
| sic | Standard Industrial Classification (SIC). Four digit code assigned by the SEC as of the filing date, indicating the registrant’s type of business. |
| countryba | The ISO 3166-1 country of the registrant's business address. |
| stprba | The state or province of the registrant’s business address, if field countryba is US or CA. |
| cityba | The city of the registrant's business address. |
| zipba | The zip code of the registrant’s business address. |
| bas1 | The first line of the street of the registrant’s business address. |
| bas2 | The second line of the street of the registrant’s business address. |
| baph | The phone number of the registrant’s business address. |
| countryma | The ISO 3166-1 country of the registrant's mailing address. |
| stprma | The state or province of the registrant’s mailing address, if field countryma is US or CA. |
| cityma | The city of the registrant's mailing address. |
| zipma | The zip code of the registrant’s mailing address. |
| mas1 | The first line of the street of the registrant’s mailing address. |
| mas2 | The second line of the street of the registrant’s mailing address. |
| countryinc | The ISO 3166-1 country of incorporation for the registrant. |
| stprinc | The state or province of incorporation for the registrant, if countryinc is US or CA. |
| ein | Employee Identification Number, 9 digit identification number assigned by the Internal Revenue Service to business entities operating in the United States. |
| former | Most recent former name of the registrant, if any. |
| changed | Date of change from the former name, if any. |
| afs | Filer status with the SEC at the time of submission: 1-LAF=Large Accelerated, 2-ACC=Accelerated, 3-SRA=Smaller Reporting Accelerated, 4-NON=Non-Accelerated, 5-SML=Smaller Reporting Filer, NULL=not assigned. |
| wksi | Well Known Seasoned Issuer (WKSI). An issuer that meets specific SEC requirements at some point during a 60-day period preceding the date the issuer satisfies its obligation to update its shelf registration statement. |
| fye | Fiscal Year End Date, rounded to nearest month-end. |
| form | The submission type of the registrant’s filing. |
| period | Balance Sheet Date, rounded to nearest month-end. |
| fy | Fiscal Year Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8). |
| fp | Fiscal Period Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8) within Fiscal Year. |
| filed | The date of the registrant’s filing with the Commission. |
| accepted | The acceptance date and time of the registrant’s filing with the Commission. |
| prevrpt | Previous Report – TRUE indicates that the submission information was subsequently amended. |
| detail | TRUE indicates that the XBRL submission contains quantitative disclosures within the footnotes and schedules at the required detail level (e.g., each amount). |
| instance | The name of the submitted XBRL Instance Document. The name often begins with the company ticker symbol. |
| nciks | Number of Central Index Keys (CIK) of registrants (i.e., business units) included in the consolidating entity’s submitted filing. |
| aciks | Additional CIKs of co-registrants included in a consolidating entity’s EDGAR submission, separated by spaces. If there are no other co-registrants (i.e., nciks=1), the value of aciks is NULL. For a very small number of filers, the entire list of co-registrants is too long to fit in the field. Where this is the case, users should refer to the complete submission file for all CIK information. |
| adsh | ddate | tag | value | uom | qtrs | version | segments | coreg | footnote |
|---|---|---|---|---|---|---|---|---|---|
| 0000950170-25-062803 | 20240331 | Research And Development Expense | 20227000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20250331 | Other Nonoperating Income Expense | 8171000.0000 | USD | 1 | us-gaap/2024 | Amounts included interest income of $3.3 million and $2.5 million, and gain/(loss), net from derivatives not designated as hedging instruments of $(1.0) million and $1.5 million, for the three months ended March 30, 2025 and March 31, 2024, respectively. For the three months ended March 30, 2025, the amount also included proceeds of $4.7 million from a sale of patents. | ||
| 0000950170-25-062803 | 20250331 | Payments To Acquire Property Plant And Equipment | 1396000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20241231 | Property Plant And Equipment Net | 11288000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20240331 | Research And Development Expense | -1000.0000 | USD | 1 | us-gaap/2024 | Reclassification Out Of Accumulated Other Comprehensive Income= Reclassification Out Of Accumulated Other Comprehensive Income; | ||
| 0000950170-25-062803 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 23471000.0000 | USD | 1 | us-gaap/2024 | Geographical= Asia Pacific; | ||
| 0000950170-25-062803 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 107289000.0000 | USD | 1 | us-gaap/2024 | Geographical= U S; | ||
| 0000950170-25-062803 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 270000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Netgear For Business; Contract With Customer Sales Channel= Sales Channel Through Intermediary; | ||
| 0000950170-25-062803 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 32129000.0000 | USD | 1 | us-gaap/2024 | Geographical= E M E A; | ||
| 0000950170-25-062803 | 20240331 | Shares Outstanding | 29071000.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0000950170-25-062803 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 541066000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20250331 | Stock Issued During Period Shares Share Based Compensation | 722000.0000 | shares | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0000950170-25-062803 | 20240331 | Stock Repurchased And Retired During Period Shares | 783000.0000 | shares | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0000950170-25-062803 | 20250331 | Stock Repurchased And Retired During Period Value | 7500000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20250331 | Weighted Average Number Of Shares Outstanding Basic | 28717000.0000 | shares | 1 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20250331 | Accounts Receivable Net Current | 142706000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20250331 | Adjustments Related To Tax Withholding For Share Based Compensation | 5141000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20250331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 5496000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20250331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 5496000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0000950170-25-062803 | 20241231 | Assets Current | 758029000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20240331 | Cost Of Goods And Services Sold | 0.0000 | USD | 1 | us-gaap/2024 | Reclassification Out Of Accumulated Other Comprehensive Income= Reclassification Out Of Accumulated Other Comprehensive Income; | ||
| 0000950170-25-062803 | 20250331 | Cost Of Goods And Services Sold | 0.0000 | USD | 1 | us-gaap/2024 | Reclassification Out Of Accumulated Other Comprehensive Income= Reclassification Out Of Accumulated Other Comprehensive Income; | ||
| 0000950170-25-062803 | 20250331 | Gross Profit | 56326000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20240331 | Income Tax Expense Benefit | -13000.0000 | USD | 1 | us-gaap/2024 | Reclassification Out Of Accumulated Other Comprehensive Income= Reclassification Out Of Accumulated Other Comprehensive Income; | ||
| 0000950170-25-062803 | 20250331 | Increase Decrease In Contract With Customer Liability | -164000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20250331 | Increase Decrease In Prepaid Deferred Expense And Other Assets | 620000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20250331 | Net Cash Provided By Used In Investing Activities | -1260000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20250331 | Net Income Loss | -6034000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0000950170-25-062803 | 20250331 | Operating Expenses | 69125000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20250331 | Operating Lease Right Of Use Asset | 25813000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20241231 | Other Assets Noncurrent | 16587000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20240331 | Other Comprehensive Income Loss Before Tax | -108000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20240331 | Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax | 51000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20241231 | Other Liabilities Noncurrent | 11702000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20240331 | Proceeds From Stock Plans | 1986000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20250331 | Research And Development Expense | 18309000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20241231 | Retained Earnings Accumulated Deficit | -457116000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 62609000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Home Networking; Contract With Customer Sales Channel= Sales Channel Directly To Consumer; | ||
| 0000950170-25-062803 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 22264000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Mobile; Geographical= Americas; | ||
| 0000950170-25-062803 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 23177000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Netgear For Business; Geographical= E M E A; | ||
| 0000950170-25-062803 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 136790000.0000 | USD | 1 | us-gaap/2024 | Contract With Customer Sales Channel= Sales Channel Directly To Consumer; | ||
| 0000950170-25-062803 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 27796000.0000 | USD | 1 | us-gaap/2024 | Contract With Customer Sales Channel= Sales Channel Through Intermediary; | ||
| 0000950170-25-062803 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 3666000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Home Networking; Geographical= A P A C; | ||
| 0000950170-25-062803 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 21482000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Mobile; | ||
| 0000950170-25-062803 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 17940000.0000 | USD | 1 | us-gaap/2024 | Contract With Customer Sales Channel= Sales Channel Through Intermediary; | ||
| 0000950170-25-062803 | 20240331 | Selling And Marketing Expense | 9000.0000 | USD | 1 | us-gaap/2024 | Reclassification Out Of Accumulated Other Comprehensive Income= Reclassification Out Of Accumulated Other Comprehensive Income; | ||
| 0000950170-25-062803 | 20240331 | Share Based Compensation | 4544000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20250331 | Shares Paid For Tax Withholding For Share Based Compensation | 186000.0000 | shares | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0000950170-25-062803 | 20250331 | Short Term Investments | 122116000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20231231 | Stockholders Equity | 30000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0000950170-25-062803 | 20250331 | Stockholders Equity | 1010087000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0000950170-25-062803 | 20250331 | Stockholders Equity | 29000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0000950170-25-062803 | 20250331 | Stockholders Equity | -475791000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0000950170-25-062803 | 20240331 | Unrealized Gain Loss On Investments | 883000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20250331 | Weighted Average Number Of Diluted Shares Outstanding | 28717000.0000 | shares | 1 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20250331 | Restructuring And Other Charges | 4742000.0000 | USD | 1 | 0000950170-25-062803 | |||
| 0000950170-25-062803 | 20250331 | Adjustments Related To Tax Withholding For Share Based Compensation | 5141000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0000950170-25-062803 | 20241231 | Cash And Cash Equivalents At Carrying Value | 286444000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20241231 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | 286444000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20250331 | Employee Related Liabilities Current | 18977000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20250331 | Gain Loss Related To Litigation Settlement | 37000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20250331 | Goodwill | 0.0000 | USD | 0 | us-gaap/2024 | Business Segments= Home Networking; | ||
| 0000950170-25-062803 | 20240331 | Increase Decrease In Inventories | -36449000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20250331 | Increase Decrease In Inventories | -3206000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20250331 | Liabilities And Stockholders Equity | 814196000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20250331 | Liabilities Current | 241964000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20240331 | Net Cash Provided By Used In Investing Activities | -11339000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20250331 | Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax | -35000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20250331 | Payments For Repurchase Of Common Stock | 8162000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20240331 | Payments Related To Tax Withholding For Share Based Compensation | 454000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 67224000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Home Networking; | ||
| 0000950170-25-062803 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 4615000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Home Networking; Contract With Customer Sales Channel= Sales Channel Through Intermediary; | ||
| 0000950170-25-062803 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 5035000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Home Networking; Geographical= E M E A; | ||
| 0000950170-25-062803 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 22938000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Mobile; Contract With Customer Sales Channel= Sales Channel Through Intermediary; | ||
| 0000950170-25-062803 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 243000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Netgear For Business; Contract With Customer Sales Channel= Sales Channel Through Intermediary; | ||
| 0000950170-25-062803 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 162060000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 60668000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Home Networking; Contract With Customer Sales Channel= Sales Channel Directly To Consumer; | ||
| 0000950170-25-062803 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 719000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Home Networking; Contract With Customer Sales Channel= Sales Channel Through Intermediary; | ||
| 0000950170-25-062803 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 4531000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Mobile; Contract With Customer Sales Channel= Sales Channel Directly To Consumer; | ||
| 0000950170-25-062803 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 2608000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Mobile; Geographical= E M E A; | ||
| 0000950170-25-062803 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 40481000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Netgear For Business; Geographical= Americas; | No individual foreign country represented more than 10% of the Companys total net revenue in the periods presented. | |
| 0000950170-25-062803 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 104039000.0000 | USD | 1 | us-gaap/2024 | Geographical= U S; | ||
| 0000950170-25-062803 | 20231231 | Stockholders Equity | 535495000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20240331 | Stockholders Equity | 21000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0000950170-25-062803 | 20250331 | Stockholders Equity | -82000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0000950170-25-062803 | 20240331 | Stock Issued During Period Value Share Based Compensation | 1986000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20240331 | Stock Issued During Period Value Share Based Compensation | 1986000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0000950170-25-062803 | 20240331 | Stock Repurchased And Retired During Period Shares | 800000.0000 | shares | 1 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20250331 | Stock Repurchased And Retired During Period Shares | 254000.0000 | shares | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0000950170-25-062803 | 20240331 | Weighted Average Number Of Diluted Shares Outstanding | 29395000.0000 | shares | 1 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20241231 | Accrued Income Taxes Noncurrent | 7583000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20250331 | Accrued Income Taxes Noncurrent | 7840000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20250331 | Accrued Liabilities Current | 128025000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20250331 | Assets Current | 723749000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20240331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | 172656000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20250331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | 269811000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20240331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | -4061000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20241231 | Commitments And Contingencies | USD | 0 | us-gaap/2024 | ||||
| 0000950170-25-062803 | 20250331 | Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest | -6357000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20240331 | Deferred Income Tax Expense Benefit | 84000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20240331 | Earnings Per Share Diluted | -0.6300 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20250331 | General And Administrative Expense | 18070000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20250331 | Increase Decrease In Accounts Payable | -3603000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20250331 | Increase Decrease In Other Accrued Liabilities | -19102000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20250331 | Inventory Net | 157898000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20250331 | Net Cash Provided By Used In Financing Activities | -6624000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20240331 | Operating Expenses | 69885000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20240331 | Operating Income Loss | -21648000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20241231 | Operating Lease Right Of Use Asset | 28047000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20250331 | Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax | -245000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0000950170-25-062803 | 20240331 | Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax | -166000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20241231 | Accumulated Other Comprehensive Income Loss Net Of Tax | 241000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20240331 | Gain Loss Related To Litigation Settlement | -30000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20240331 | General And Administrative Expense | 8000.0000 | USD | 1 | us-gaap/2024 | Reclassification Out Of Accumulated Other Comprehensive Income= Reclassification Out Of Accumulated Other Comprehensive Income; | ||
| 0000950170-25-062803 | 20241231 | Goodwill | 0.0000 | USD | 0 | us-gaap/2024 | Business Segments= Connected Home; | ||
| 0000950170-25-062803 | 20250331 | Goodwill | 36279000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20240331 | Income Tax Expense Benefit | -148000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20240331 | Increase Decrease In Accrued Income Taxes Payable | -1134000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20250331 | Increase Decrease In Accrued Income Taxes Payable | 365000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20240331 | Increase Decrease In Contract With Customer Liability | 1719000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20240331 | Increase Decrease In Employee Related Liabilities | 907000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20240331 | Inventory Write Down | 1132000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20240331 | Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax | -166000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20240331 | Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Before Tax | 58000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20250331 | Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax | -78000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20250331 | Payments To Acquire Other Investments | 105000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20240331 | Payments To Acquire Short Term Investments | 38829000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20250331 | Proceeds From Stock Plans | 2089000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20250331 | Research And Development Expense | 32000.0000 | USD | 1 | us-gaap/2024 | Reclassification Out Of Accumulated Other Comprehensive Income= Reclassification Out Of Accumulated Other Comprehensive Income; | ||
| 0000950170-25-062803 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 28739000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Mobile; | ||
| 0000950170-25-062803 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 13513000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Netgear For Business; Geographical= A P A C; | ||
| 0000950170-25-062803 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 31187000.0000 | USD | 1 | us-gaap/2024 | Geographical= E M E A; | No individual foreign country represented more than 10% of the Companys total net revenue in the periods presented. | |
| 0000950170-25-062803 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | -79000.0000 | USD | 1 | us-gaap/2024 | Reclassification Out Of Accumulated Other Comprehensive Income= Reclassification Out Of Accumulated Other Comprehensive Income; | ||
| 0000950170-25-062803 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 61387000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Home Networking; | ||
| 0000950170-25-062803 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 24339000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Netgear For Business; Geographical= E M E A; | ||
| 0000950170-25-062803 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 144120000.0000 | USD | 1 | us-gaap/2024 | Contract With Customer Sales Channel= Sales Channel Directly To Consumer; | ||
| 0000950170-25-062803 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 22170000.0000 | USD | 1 | us-gaap/2024 | Geographical= A P A C; | ||
| 0000950170-25-062803 | 20241231 | Short Term Investments | 122246000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20240331 | Stockholders Equity | -462869000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0000950170-25-062803 | 20241231 | Stockholders Equity | 541066000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20241231 | Stockholders Equity | 997912000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0000950170-25-062803 | 20241231 | Accounts Payable Current | 58481000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20241231 | Additional Paid In Capital | 997912000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20241231 | Common Stock Value | 29000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20250331 | Cost Of Goods And Services Sold | 105734000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20250331 | Deferred Income Tax Expense Benefit | -136000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20240331 | General And Administrative Expense | 18067000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20240331 | Gross Profit | 48237000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20250331 | Inventory Write Down | 1435000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20241231 | Liabilities Current | 270083000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20241231 | Operating Lease Liability Noncurrent | 19796000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20250331 | Operating Lease Liability Noncurrent | 18037000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20250331 | Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax | -78000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20250331 | Other Comprehensive Income Loss Before Tax | -358000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20250331 | Other Liabilities Noncurrent | 12112000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20250331 | Payments Related To Tax Withholding For Share Based Compensation | 5141000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20240331 | Proceeds From Maturities Prepayments And Calls Of Shortterm Investments | 30000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20250331 | Proceeds From Stock Options Exercised | 4590000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 164586000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 5801000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Mobile; Contract With Customer Sales Channel= Sales Channel Directly To Consumer; | ||
| 0000950170-25-062803 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 31933000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Netgear For Business; Geographical= Americas; | ||
| 0000950170-25-062803 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 23471000.0000 | USD | 1 | us-gaap/2024 | Geographical= A P A C; | ||
| 0000950170-25-062803 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 52539000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Home Networking; Geographical= Americas; | ||
| 0000950170-25-062803 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 14741000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Mobile; Geographical= Americas; | ||
| 0000950170-25-062803 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 79191000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Netgear For Business; | ||
| 0000950170-25-062803 | 20250331 | Selling And Marketing Expense | 79000.0000 | USD | 1 | us-gaap/2024 | Reclassification Out Of Accumulated Other Comprehensive Income= Reclassification Out Of Accumulated Other Comprehensive Income; | ||
| 0000950170-25-062803 | 20231231 | Shares Outstanding | 29616000.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0000950170-25-062803 | 20241231 | Shares Outstanding | 28500000.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0000950170-25-062803 | 20250331 | Shares Outstanding | 28782000.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0000950170-25-062803 | 20240331 | Shares Paid For Tax Withholding For Share Based Compensation | 32000.0000 | shares | 1 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20241231 | Stockholders Equity | 29000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0000950170-25-062803 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 534243000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20250331 | Unrealized Gain Loss On Investments | 467000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20250331 | Goodwill | 0.0000 | USD | 0 | us-gaap/2024 | Business Segments= Mobile; | ||
| 0000950170-25-062803 | 20250331 | Income Tax Expense Benefit | 1406000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20250331 | Earnings Per Share Diluted | -0.2100 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20241231 | Goodwill | 36279000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20250331 | Operating Income Loss | -12799000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20241231 | Accounts Receivable Net Current | 156210000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20241231 | Accrued Income Taxes Current | 9973000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20240331 | Adjustments Related To Tax Withholding For Share Based Compensation | 454000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20241231 | Allowance For Doubtful Accounts Receivable Current | 507000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20231231 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | 176717000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20250331 | Contract With Customer Liability Current | 30236000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20240331 | Cost Of Goods And Services Sold | 116349000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20250331 | Increase Decrease In Employee Related Liabilities | -4313000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20240331 | Increase Decrease In Other Accrued Liabilities | -12605000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20240331 | Increase Decrease In Prepaid Deferred Expense And Other Assets | -367000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20240331 | Net Cash Provided By Used In Operating Activities | 17190000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20240331 | Net Income Loss | -18650000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20250331 | Payments To Acquire Short Term Investments | 29759000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 6458000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Home Networking; Geographical= A P A C; | ||
| 0000950170-25-062803 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 68623000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Netgear For Business; | ||
| 0000950170-25-062803 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 4133000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Mobile; Geographical= A P A C; | ||
| 0000950170-25-062803 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 3500000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Mobile; Geographical= A P A C; | ||
| 0000950170-25-062803 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 109928000.0000 | USD | 1 | us-gaap/2024 | Geographical= Americas; | ||
| 0000950170-25-062803 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 2639000.0000 | USD | 1 | us-gaap/2024 | Geographical= Americas Excluding United States; | ||
| 0000950170-25-062803 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 3722000.0000 | USD | 1 | us-gaap/2024 | Geographical= Americas Excluding United States; | ||
| 0000950170-25-062803 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | -522000.0000 | USD | 1 | us-gaap/2024 | Reclassification Out Of Accumulated Other Comprehensive Income= Reclassification Out Of Accumulated Other Comprehensive Income; | ||
| 0000950170-25-062803 | 20231231 | Stockholders Equity | 136000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0000950170-25-062803 | 20231231 | Stockholders Equity | 967651000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0000950170-25-062803 | 20231231 | Stockholders Equity | -432322000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0000950170-25-062803 | 20240331 | Stockholders Equity | 511362000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20241231 | Stockholders Equity | 241000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0000950170-25-062803 | 20250331 | Stock Issued During Period Value Share Based Compensation | 6679000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20250331 | Stock Issued During Period Value Share Based Compensation | 6679000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0000950170-25-062803 | 20240331 | Stock Repurchased And Retired During Period Value | 1000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0000950170-25-062803 | 20240331 | Stock Repurchased And Retired During Period Value | 11443000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0000950170-25-062803 | 20250331 | Accounts Payable Current | 54645000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20241231 | Accrued Liabilities Current | 148078000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20250331 | Accumulated Other Comprehensive Income Loss Net Of Tax | -82000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20240331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 4544000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20240331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 4544000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0000950170-25-062803 | 20241231 | Assets | 850230000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20250331 | Assets | 814196000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20240331 | Capital Expenditures Incurred But Not Yet Paid | 968000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20250331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | -16633000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20241231 | Contract With Customer Liability Current | 30261000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20250331 | Goodwill | 36300000.0000 | USD | 0 | us-gaap/2024 | Business Segments= Netgear For Business; | ||
| 0000950170-25-062803 | 20240331 | Depreciation Depletion And Amortization | 1488000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20250331 | Commitments And Contingencies | USD | 0 | us-gaap/2024 | ||||
| 0000950170-25-062803 | 20250331 | General And Administrative Expense | 29000.0000 | USD | 1 | us-gaap/2024 | Reclassification Out Of Accumulated Other Comprehensive Income= Reclassification Out Of Accumulated Other Comprehensive Income; | ||
| 0000950170-25-062803 | 20250331 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | -4628000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20240331 | Increase Decrease In Accounts Payable | -8516000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20250331 | Increase Decrease In Accounts Receivable | -13504000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20241231 | Inventory Net | 162539000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20241231 | Liabilities | 309164000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20250331 | Liabilities | 279953000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20240331 | Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax | 51000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0000950170-25-062803 | 20250331 | Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax | -245000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20250331 | Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Before Tax | -280000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20250331 | Other Comprehensive Income Loss Net Of Tax | -323000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20240331 | Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax | -166000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0000950170-25-062803 | 20240331 | Other Nonoperating Income Expense | 2850000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20250331 | Proceeds From Maturities Prepayments And Calls Of Shortterm Investments | 30000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20240331 | Proceeds From Stock Options Exercised | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20250331 | Property Plant And Equipment Net | 11302000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 5182000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Home Networking; Geographical= E M E A; | ||
| 0000950170-25-062803 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 78921000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Netgear For Business; Contract With Customer Sales Channel= Sales Channel Directly To Consumer; | ||
| 0000950170-25-062803 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 107761000.0000 | USD | 1 | us-gaap/2024 | Geographical= Americas; | ||
| 0000950170-25-062803 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 22170000.0000 | USD | 1 | us-gaap/2024 | Geographical= Asia Pacific; | ||
| 0000950170-25-062803 | 20240331 | Selling And Marketing Expense | 30529000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20250331 | Selling And Marketing Expense | 28041000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20250331 | Share Based Compensation | 5496000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20250331 | Shares Paid For Tax Withholding For Share Based Compensation | 186000.0000 | shares | 1 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20250331 | Stockholders Equity | 534243000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20250331 | Stock Repurchased And Retired During Period Shares | 300000.0000 | shares | 1 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20240331 | Stock Repurchased And Retired During Period Value | 11444000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20250331 | Common Stock Value | 29000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20250331 | Accrued Income Taxes Current | 10081000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20250331 | Additional Paid In Capital | 1010087000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20240331 | Adjustments Related To Tax Withholding For Share Based Compensation | 454000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0000950170-25-062803 | 20250331 | Allowance For Doubtful Accounts Receivable Current | 507000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20250331 | Capital Expenditures Incurred But Not Yet Paid | 1364000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20250331 | Cash And Cash Equivalents At Carrying Value | 269811000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20240331 | Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest | -18765000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20250331 | Depreciation Depletion And Amortization | 1684000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20240331 | Earnings Per Share Basic | -0.6300 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20250331 | Earnings Per Share Basic | -0.2100 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20241231 | Employee Related Liabilities Current | 23290000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20240331 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | -18798000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20250331 | Income Tax Expense Benefit | -80000.0000 | USD | 1 | us-gaap/2024 | Reclassification Out Of Accumulated Other Comprehensive Income= Reclassification Out Of Accumulated Other Comprehensive Income; | ||
| 0000950170-25-062803 | 20240331 | Increase Decrease In Accounts Receivable | -12288000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20241231 | Liabilities And Stockholders Equity | 850230000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20240331 | Net Cash Provided By Used In Financing Activities | -9912000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20250331 | Net Cash Provided By Used In Operating Activities | -8749000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20240331 | Net Income Loss | -18650000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0000950170-25-062803 | 20250331 | Net Income Loss | -6034000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20250331 | Other Assets Noncurrent | 17053000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20240331 | Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax | 7000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20240331 | Other Comprehensive Income Loss Net Of Tax | -115000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20250331 | Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax | -78000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0000950170-25-062803 | 20240331 | Payments For Repurchase Of Common Stock | 11444000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20240331 | Payments To Acquire Other Investments | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20240331 | Payments To Acquire Property Plant And Equipment | 2510000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20241231 | Prepaid Expense And Other Assets Current | 30590000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20250331 | Prepaid Expense And Other Assets Current | 31218000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20240331 | Restructuring And Other Charges | 1032000.0000 | USD | 1 | 0000950170-25-062803 | |||
| 0000950170-25-062803 | 20250331 | Retained Earnings Accumulated Deficit | -475791000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-062803 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 55731000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Home Networking; Geographical= Americas; | ||
| 0000950170-25-062803 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 2975000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Mobile; Geographical= E M E A; | ||
| 0000950170-25-062803 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 68380000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Netgear For Business; Contract With Customer Sales Channel= Sales Channel Directly To Consumer; | ||
| 0000950170-25-062803 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 16951000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Mobile; Contract With Customer Sales Channel= Sales Channel Through Intermediary; | ||
| 0000950170-25-062803 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 14371000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Netgear For Business; Geographical= A P A C; | ||
| 0000950170-25-062803 | 20240331 | Shares Paid For Tax Withholding For Share Based Compensation | 32000.0000 | shares | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0000950170-25-062803 | 20240331 | Stockholders Equity | 974181000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0000950170-25-062803 | 20240331 | Stockholders Equity | 29000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0000950170-25-062803 | 20241231 | Stockholders Equity | -457116000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0000950170-25-062803 | 20240331 | Stock Issued During Period Shares Share Based Compensation | 270000.0000 | shares | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0000950170-25-062803 | 20250331 | Stock Repurchased And Retired During Period Value | 7500000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0000950170-25-062803 | 20240331 | Weighted Average Number Of Shares Outstanding Basic | 29395000.0000 | shares | 1 | us-gaap/2024 |
| Field Name | Field Description |
|---|---|
| adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
| tag | The unique identifier (name) for a tag in a specific taxonomy release. |
| version | For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined. |
| ddate | The end date for the data value, rounded to the nearest month end. |
| qtrs | The count of the number of quarters represented by the data value, rounded to the nearest whole number. “0” indicates it is a point-in-time value. |
| uom | The unit of measure for the value. |
| segments | Tags used to represent axis and member reporting. |
| coreg | If specified, indicates a specific co-registrant, the parent company, or other entity (e.g., guarantor). NULL indicates the consolidated entity. |
| value | The value. This is not scaled, it is as found in the Interactive Data file, but is limited to four digits to the right of the decimal point. |
| footnote | The text of any superscripted footnotes on the value, as shown on the statement page, truncated to 512 characters, or if there is no footnote, then this field will be blank. |
| tag | version | custom | abstract | datatype | iord | crdr | tlabel | doc |
|---|---|---|---|---|---|---|---|---|
| Increase Decrease In Accounts Receivable | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Accounts Receivable | The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services. |
| Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest | us-gaap/2024 | 0 | 0 | monetary | D | C | Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest | Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners. |
| Assets Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Assets, Current | Amount of asset recognized for present right to economic benefit, classified as current. |
| Revenue From Contract With Customer Excluding Assessed Tax | us-gaap/2024 | 0 | 0 | monetary | D | C | Revenue from Contract with Customer, Excluding Assessed Tax | Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. |
| Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax | Amount, after tax and reclassification, of gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness. |
| Payments To Acquire Property Plant And Equipment | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments to Acquire Property, Plant, and Equipment | The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. |
| Stockholders Equity Including Portion Attributable To Noncontrolling Interest | us-gaap/2024 | 0 | 0 | monetary | I | C | Equity, Including Portion Attributable to Noncontrolling Interest | Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity. |
| Allowance For Doubtful Accounts Receivable Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Accounts Receivable, Allowance for Credit Loss, Current | Amount of allowance for credit loss on accounts receivable, classified as current. |
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | us-gaap/2024 | 0 | 0 | monetary | D | C | Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. |
| Increase Decrease In Contract With Customer Liability | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Contract with Customer, Liability | Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration has been received or is receivable. |
| Liabilities | us-gaap/2024 | 0 | 0 | monetary | I | C | Liabilities | Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others. |
| Liabilities And Stockholders Equity | us-gaap/2024 | 0 | 0 | monetary | I | C | Liabilities and Equity | Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. |
| Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax | us-gaap/2024 | 0 | 0 | monetary | D | D | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax | Amount, after reclassification, of tax expense (benefit) for gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness. |
| Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax | us-gaap/2024 | 0 | 0 | monetary | D | C | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, after Tax | Amount, after tax and before adjustment, of unrealized holding gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Excludes unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale. |
| Proceeds From Stock Options Exercised | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from Stock Options Exercised | Amount of cash inflow from exercise of option under share-based payment arrangement. |
| Retained Earnings Accumulated Deficit | us-gaap/2024 | 0 | 0 | monetary | I | C | Retained Earnings (Accumulated Deficit) | Amount of accumulated undistributed earnings (deficit). |
| Short Term Investments | us-gaap/2024 | 0 | 0 | monetary | I | D | Short-Term Investments | Amount of investments including trading securities, available-for-sale securities, held-to-maturity securities, and short-term investments classified as other and current. |
| Accounts Receivable Net Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Accounts Receivable, after Allowance for Credit Loss, Current | Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. |
| Additional Paid In Capital | us-gaap/2024 | 0 | 0 | monetary | I | C | Additional Paid in Capital | Amount of excess of issue price over par or stated value of stock and from other transaction involving stock or stockholder. Includes, but is not limited to, additional paid-in capital (APIC) for common and preferred stock. |
| Adjustments Related To Tax Withholding For Share Based Compensation | us-gaap/2024 | 0 | 0 | monetary | D | D | Share-Based Payment Arrangement, Decrease for Tax Withholding Obligation | Amount of decrease to equity for grantee's tax withholding obligation for award under share-based payment arrangement. |
| Income Tax Expense Benefit | us-gaap/2024 | 0 | 0 | monetary | D | D | Income Tax Expense (Benefit) | Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. |
| Net Income Loss | us-gaap/2024 | 0 | 0 | monetary | D | C | Net Income (Loss) Attributable to Parent | The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. |
| Stockholders Equity | us-gaap/2024 | 0 | 0 | monetary | I | C | Equity, Attributable to Parent | Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. |
| Stock Issued During Period Value Share Based Compensation | us-gaap/2024 | 0 | 0 | monetary | D | C | Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture | Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). |
| Weighted Average Number Of Diluted Shares Outstanding | us-gaap/2024 | 0 | 0 | shares | D | Weighted Average Number of Shares Outstanding, Diluted | The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. | |
| Stock Repurchased And Retired During Period Shares | us-gaap/2024 | 0 | 0 | shares | D | Stock Repurchased and Retired During Period, Shares | Number of shares that have been repurchased and retired during the period. | |
| Accumulated Other Comprehensive Income Loss Net Of Tax | us-gaap/2024 | 0 | 0 | monetary | I | C | Accumulated Other Comprehensive Income (Loss), Net of Tax | Amount, after tax, of accumulated increase (decrease) in equity from transaction and other event and circumstance from nonowner source. |
| Assets | us-gaap/2024 | 0 | 0 | monetary | I | D | Assets | Amount of asset recognized for present right to economic benefit. |
| Cost Of Goods And Services Sold | us-gaap/2024 | 0 | 0 | monetary | D | D | Cost of Goods and Services Sold | The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. |
| Earnings Per Share Diluted | us-gaap/2024 | 0 | 0 | perShare | D | Earnings Per Share, Diluted | The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. | |
| Gross Profit | us-gaap/2024 | 0 | 0 | monetary | D | C | Gross Profit | Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. |
| Operating Lease Right Of Use Asset | us-gaap/2024 | 0 | 0 | monetary | I | D | Operating Lease, Right-of-Use Asset | Amount of lessee's right to use underlying asset under operating lease. |
| Other Assets Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | D | Other Assets, Noncurrent | Amount of noncurrent assets classified as other. |
| Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax | us-gaap/2024 | 0 | 0 | monetary | D | C | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, before Tax | Amount, before tax and after adjustment, of unrealized gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale) and unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale. |
| Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Before Tax | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, before Tax | Amount, before tax and after reclassification, of gain (loss) from derivative instrument designated and qualifying cash flow hedge included in assessment of hedge effectiveness. |
| Selling And Marketing Expense | us-gaap/2024 | 0 | 0 | monetary | D | D | Selling and Marketing Expense | The aggregate total amount of expenses directly related to the marketing or selling of products or services. |
| Payments To Acquire Other Investments | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments to Acquire Other Investments | Amount of cash outflow to acquire investments classified as other. |
| Accrued Liabilities Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Accrued Liabilities, Current | Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). |
| Depreciation Depletion And Amortization | us-gaap/2024 | 0 | 0 | monetary | D | D | Depreciation, Depletion and Amortization | The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. |
| Increase Decrease In Accrued Income Taxes Payable | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Income Taxes Payable | The increase (decrease) during the period in the amount due for taxes based on the reporting entity's earnings or attributable to the entity's income earning process (business presence) within a given jurisdiction. |
| Proceeds From Maturities Prepayments And Calls Of Shortterm Investments | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from Maturities, Prepayments and Calls of Short-Term Investments | The cash inflow from maturities, prepayments, calls and collections of all investments, including securities and other assets, having ready marketability and intended by management to be liquidated, if necessary, within the current operating cycle. Includes cash flows from securities classified as trading securities that were acquired for reasons other than sale in the short-term. |
| Share Based Compensation | us-gaap/2024 | 0 | 0 | monetary | D | D | Share-Based Payment Arrangement, Noncash Expense | Amount of noncash expense for share-based payment arrangement. |
| Unrealized Gain Loss On Investments | us-gaap/2024 | 0 | 0 | monetary | D | C | Unrealized Gain (Loss) on Investments | Amount of unrealized gain (loss) on investment. |
| Cash And Cash Equivalents At Carrying Value | us-gaap/2024 | 0 | 0 | monetary | I | D | Cash and Cash Equivalents, at Carrying Value | Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. |
| Liabilities Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Liabilities, Current | Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. |
| Net Cash Provided By Used In Operating Activities | us-gaap/2024 | 0 | 0 | monetary | D | Net Cash Provided by (Used in) Operating Activities | Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. | |
| Increase Decrease In Employee Related Liabilities | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Employee Related Liabilities | The increase (decrease) during the reporting period in the aggregate amount of obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. |
| Increase Decrease In Inventories | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Inventories | The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities. |
| Increase Decrease In Prepaid Deferred Expense And Other Assets | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Prepaid Expense and Other Assets | Amount of increase (decrease) in prepaid expenses, and assets classified as other. |
| Inventory Write Down | us-gaap/2024 | 0 | 0 | monetary | D | D | Inventory Write-down | Amount of loss from reductions in inventory due to subsequent measurement adjustments, including, but not limited to, physical deterioration, obsolescence, or changes in price levels. |
| Other Comprehensive Income Loss Net Of Tax | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Comprehensive Income (Loss), Net of Tax | Amount after tax and reclassification adjustments of other comprehensive income (loss). |
| Stock Repurchased And Retired During Period Value | us-gaap/2024 | 0 | 0 | monetary | D | D | Stock Repurchased and Retired During Period, Value | Equity impact of the value of stock that has been repurchased and retired during the period. The excess of the purchase price over par value can be charged against retained earnings (once the excess is fully allocated to additional paid in capital). |
| Accrued Income Taxes Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Accrued Income Taxes, Current | Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations. |
| Deferred Income Tax Expense Benefit | us-gaap/2024 | 0 | 0 | monetary | D | D | Deferred Income Tax Expense (Benefit) | Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. |
| Employee Related Liabilities Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Employee-related Liabilities, Current | Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). |
| Goodwill | us-gaap/2024 | 0 | 0 | monetary | I | D | Goodwill | Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. |
| Operating Expenses | us-gaap/2024 | 0 | 0 | monetary | D | D | Operating Expenses | Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. |
| Operating Income Loss | us-gaap/2024 | 0 | 0 | monetary | D | C | Operating Income (Loss) | The net result for the period of deducting operating expenses from operating revenues. |
| Other Liabilities Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | C | Other Liabilities, Noncurrent | Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. |
| Prepaid Expense And Other Assets Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Prepaid Expense and Other Assets, Current | Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. |
| Restructuring And Other Charges | 0000950170-25-062803 | 1 | 0 | monetary | D | D | Restructuring And Other Charges | Restructuring and other charges not specified within the taxonomy. |
| Capital Expenditures Incurred But Not Yet Paid | us-gaap/2024 | 0 | 0 | monetary | D | C | Capital Expenditures Incurred but Not yet Paid | Future cash outflow to pay for purchases of fixed assets that have occurred. |
| Common Stock Value | us-gaap/2024 | 0 | 0 | monetary | I | C | Common Stock, Value, Issued | Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. |
| General And Administrative Expense | us-gaap/2024 | 0 | 0 | monetary | D | D | General and Administrative Expense | The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. |
| Inventory Net | us-gaap/2024 | 0 | 0 | monetary | I | D | Inventory, Net | Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. |
| Proceeds From Stock Plans | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from Stock Plans | The cash inflow associated with the amount received from the stock plan during the period. |
| Research And Development Expense | us-gaap/2024 | 0 | 0 | monetary | D | D | Research and Development Expense | Amount of expense for research and development. Includes, but is not limited to, cost for computer software product to be sold, leased, or otherwise marketed and writeoff of research and development assets acquired in transaction other than business combination or joint venture formation or both. Excludes write-down of intangible asset acquired in business combination or from joint venture formation or both, used in research and development activity. |
| Accounts Payable Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Accounts Payable, Current | Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | us-gaap/2024 | 0 | 0 | monetary | D | D | Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect | Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. |
| Commitments And Contingencies | us-gaap/2024 | 0 | 0 | monetary | I | C | Commitments and Contingencies | Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur. |
| Gain Loss Related To Litigation Settlement | us-gaap/2024 | 0 | 0 | monetary | D | C | Gain (Loss) from Litigation Settlement | Amount of gain (loss) recognized in settlement of litigation and insurance claims. Excludes claims within an insurance entity's normal claims settlement process. |
| Increase Decrease In Accounts Payable | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Accounts Payable | The increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. |
| Net Cash Provided By Used In Financing Activities | us-gaap/2024 | 0 | 0 | monetary | D | D | Net Cash Provided by (Used in) Financing Activities | Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. |
| Payments For Repurchase Of Common Stock | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments for Repurchase of Common Stock | The cash outflow to reacquire common stock during the period. |
| Payments Related To Tax Withholding For Share Based Compensation | us-gaap/2024 | 0 | 0 | monetary | D | C | Payment, Tax Withholding, Share-Based Payment Arrangement | Amount of cash outflow to satisfy grantee's tax withholding obligation for award under share-based payment arrangement. |
| Shares Outstanding | us-gaap/2024 | 0 | 0 | shares | I | Shares, Outstanding | Number of shares issued which are neither cancelled nor held in the treasury. | |
| Shares Paid For Tax Withholding For Share Based Compensation | us-gaap/2024 | 0 | 0 | shares | D | Share-Based Payment Arrangement, Shares Withheld for Tax Withholding Obligation | Number of shares used to settle grantee's tax withholding obligation for award under share-based payment arrangement. | |
| Accrued Income Taxes Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | C | Accrued Income Taxes, Noncurrent | Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due beyond one year or the operating cycle, whichever is longer. Alternate captions include income taxes payable, noncurrent. |
| Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | us-gaap/2024 | 0 | 0 | monetary | D | C | APIC, Share-Based Payment Arrangement, Increase for Cost Recognition | Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | us-gaap/2024 | 0 | 0 | monetary | I | D | Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations | Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including, but not limited to, disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. |
| Contract With Customer Liability Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Contract with Customer, Liability, Current | Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. |
| Earnings Per Share Basic | us-gaap/2024 | 0 | 0 | perShare | D | Earnings Per Share, Basic | The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. | |
| Increase Decrease In Other Accrued Liabilities | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Other Accrued Liabilities | The increase (decrease) during the reporting period in other expenses incurred but not yet paid. |
| Net Cash Provided By Used In Investing Activities | us-gaap/2024 | 0 | 0 | monetary | D | D | Net Cash Provided by (Used in) Investing Activities | Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. |
| Other Nonoperating Income Expense | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Nonoperating Income (Expense) | Amount of income (expense) related to nonoperating activities, classified as other. |
| Property Plant And Equipment Net | us-gaap/2024 | 0 | 0 | monetary | I | D | Property, Plant and Equipment, Net | Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. |
| Operating Lease Liability Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | C | Operating Lease, Liability, Noncurrent | Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. |
| Other Comprehensive Income Loss Before Tax | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Comprehensive Income (Loss), before Tax | Amount before tax, after reclassification adjustments of other comprehensive income (loss). |
| Payments To Acquire Short Term Investments | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments to Acquire Short-Term Investments | The cash outflow for securities or other assets acquired, which qualify for treatment as an investing activity and are to be liquidated, if necessary, within the current operating cycle. Includes cash flows from securities classified as trading securities that were acquired for reasons other than sale in the short-term. |
| Weighted Average Number Of Shares Outstanding Basic | us-gaap/2024 | 0 | 0 | shares | D | Weighted Average Number of Shares Outstanding, Basic | Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. | |
| Stock Issued During Period Shares Share Based Compensation | us-gaap/2024 | 0 | 0 | shares | D | Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture | Number, after forfeiture, of shares or units issued under share-based payment arrangement. Excludes shares or units issued under employee stock ownership plan (ESOP). |
| Field Name | Field Description |
|---|---|
| tag | The unique identifier (name) for a tag in a specific taxonomy release. |
| version | For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined. |
| custom | 1 if tag is custom (version=adsh), 0 if it is standard. Note: This flag is technically redundant with the version and adsh columns. |
| abstract | 1 if the tag is not used to represent a numeric fact. |
| datatype | If abstract=1, then NULL, otherwise the data type (e.g., monetary) for the tag. |
| iord | If abstract=1, then NULL; otherwise, “I” if the value is a point-in time, or “D” if the value is a duration. |
| crdr | If datatype = monetary, then the tag’s natural accounting balance (debit or credit); if not defined, then NULL. |
| tlabel | If a standard tag, then the label text provided by the taxonomy, otherwise the text provided by the filer. A tag which had neither would have a NULL value here. |
| doc | The detailed definition for the tag. If a standard tag, then the text provided by the taxonomy, otherwise the text assigned by the filer. Some tags have neither, and this field is NULL. |
| adsh | report | line | stmt | inpth | rfile | tag | version | plabel | negating |
|---|---|---|---|---|---|---|---|---|---|
| 0000950170-25-062803 | 2 | 3 | BS | 0 | H | Cash And Cash Equivalents At Carrying Value | us-gaap/2024 | Cash and cash equivalents | 0 |
| 0000950170-25-062803 | 2 | 4 | BS | 0 | H | Short Term Investments | us-gaap/2024 | Short-term investments | 0 |
| 0000950170-25-062803 | 2 | 5 | BS | 0 | H | Accounts Receivable Net Current | us-gaap/2024 | Accounts receivable, net of allowance for doubtful accounts of $507and $507 as of March 30, 2025 and December 31, 2024, respectively | 0 |
| 0000950170-25-062803 | 2 | 6 | BS | 0 | H | Inventory Net | us-gaap/2024 | Inventories | 0 |
| 0000950170-25-062803 | 2 | 7 | BS | 0 | H | Prepaid Expense And Other Assets Current | us-gaap/2024 | Prepaid expenses and other current assets | 0 |
| 0000950170-25-062803 | 2 | 8 | BS | 0 | H | Assets Current | us-gaap/2024 | Total current assets | 0 |
| 0000950170-25-062803 | 2 | 9 | BS | 0 | H | Property Plant And Equipment Net | us-gaap/2024 | Property and equipment, net | 0 |
| 0000950170-25-062803 | 2 | 10 | BS | 0 | H | Operating Lease Right Of Use Asset | us-gaap/2024 | Operating lease right-of-use assets | 0 |
| 0000950170-25-062803 | 2 | 11 | BS | 0 | H | Goodwill | us-gaap/2024 | Goodwill | 0 |
| 0000950170-25-062803 | 2 | 12 | BS | 0 | H | Other Assets Noncurrent | us-gaap/2024 | Other non-current assets | 0 |
| 0000950170-25-062803 | 2 | 13 | BS | 0 | H | Assets | us-gaap/2024 | Total assets | 0 |
| 0000950170-25-062803 | 2 | 16 | BS | 0 | H | Accounts Payable Current | us-gaap/2024 | Accounts payable | 0 |
| 0000950170-25-062803 | 2 | 17 | BS | 0 | H | Employee Related Liabilities Current | us-gaap/2024 | Accrued employee compensation | 0 |
| 0000950170-25-062803 | 2 | 18 | BS | 0 | H | Accrued Liabilities Current | us-gaap/2024 | Other accrued liabilities | 0 |
| 0000950170-25-062803 | 2 | 19 | BS | 0 | H | Contract With Customer Liability Current | us-gaap/2024 | Deferred revenue | 0 |
| 0000950170-25-062803 | 2 | 20 | BS | 0 | H | Accrued Income Taxes Current | us-gaap/2024 | Income taxes payable | 0 |
| 0000950170-25-062803 | 2 | 21 | BS | 0 | H | Liabilities Current | us-gaap/2024 | Total current liabilities | 0 |
| 0000950170-25-062803 | 2 | 22 | BS | 0 | H | Accrued Income Taxes Noncurrent | us-gaap/2024 | Non-current income taxes payable | 0 |
| 0000950170-25-062803 | 2 | 23 | BS | 0 | H | Operating Lease Liability Noncurrent | us-gaap/2024 | Non-current operating lease liabilities | 0 |
| 0000950170-25-062803 | 2 | 24 | BS | 0 | H | Other Liabilities Noncurrent | us-gaap/2024 | Other non-current liabilities | 0 |
| 0000950170-25-062803 | 2 | 25 | BS | 0 | H | Liabilities | us-gaap/2024 | Total liabilities | 0 |
| 0000950170-25-062803 | 2 | 26 | BS | 0 | H | Commitments And Contingencies | us-gaap/2024 | Commitments and contingencies (Note 8) | 0 |
| 0000950170-25-062803 | 2 | 28 | BS | 0 | H | Common Stock Value | us-gaap/2024 | Common stock | 0 |
| 0000950170-25-062803 | 2 | 29 | BS | 0 | H | Additional Paid In Capital | us-gaap/2024 | Additional paid-in capital | 0 |
| 0000950170-25-062803 | 2 | 30 | BS | 0 | H | Accumulated Other Comprehensive Income Loss Net Of Tax | us-gaap/2024 | Accumulated other comprehensive income (loss) | 0 |
| 0000950170-25-062803 | 2 | 31 | BS | 0 | H | Retained Earnings Accumulated Deficit | us-gaap/2024 | Accumulated deficit | 0 |
| 0000950170-25-062803 | 2 | 32 | BS | 0 | H | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | us-gaap/2024 | Total stockholders equity | 0 |
| 0000950170-25-062803 | 2 | 33 | BS | 0 | H | Liabilities And Stockholders Equity | us-gaap/2024 | Total liabilities and stockholders equity | 0 |
| 0000950170-25-062803 | 3 | 1 | BS | 1 | H | Allowance For Doubtful Accounts Receivable Current | us-gaap/2024 | Accounts receivable, net of allowance for doubtful accounts of $507 and $507 as of March 30, 2025 and December 31, 2024, respectively | 0 |
| 0000950170-25-062803 | 4 | 1 | IS | 0 | H | Revenue From Contract With Customer Excluding Assessed Tax | us-gaap/2024 | Net revenue | 0 |
| 0000950170-25-062803 | 4 | 2 | IS | 0 | H | Cost Of Goods And Services Sold | us-gaap/2024 | Cost of revenue | 0 |
| 0000950170-25-062803 | 4 | 3 | IS | 0 | H | Gross Profit | us-gaap/2024 | Gross profit | 0 |
| 0000950170-25-062803 | 4 | 5 | IS | 0 | H | Research And Development Expense | us-gaap/2024 | Research and development | 0 |
| 0000950170-25-062803 | 4 | 6 | IS | 0 | H | Selling And Marketing Expense | us-gaap/2024 | Sales and marketing | 0 |
| 0000950170-25-062803 | 4 | 7 | IS | 0 | H | General And Administrative Expense | us-gaap/2024 | General and administrative | 0 |
| 0000950170-25-062803 | 4 | 8 | IS | 0 | H | Gain Loss Related To Litigation Settlement | us-gaap/2024 | Litigation reserves, net | 1 |
| 0000950170-25-062803 | 4 | 9 | IS | 0 | H | Restructuring And Other Charges | 0000950170-25-062803 | Restructuring and other charges | 0 |
| 0000950170-25-062803 | 4 | 10 | IS | 0 | H | Operating Expenses | us-gaap/2024 | Total operating expenses | 0 |
| 0000950170-25-062803 | 4 | 11 | IS | 0 | H | Operating Income Loss | us-gaap/2024 | Loss from operations | 0 |
| 0000950170-25-062803 | 4 | 12 | IS | 0 | H | Other Nonoperating Income Expense | us-gaap/2024 | Other income, net | 0 |
| 0000950170-25-062803 | 4 | 13 | IS | 0 | H | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | us-gaap/2024 | Loss before income taxes | 0 |
| 0000950170-25-062803 | 4 | 14 | IS | 0 | H | Income Tax Expense Benefit | us-gaap/2024 | Provision for (benefit from) income taxes | 0 |
| 0000950170-25-062803 | 4 | 15 | IS | 0 | H | Net Income Loss | us-gaap/2024 | Net loss | 0 |
| 0000950170-25-062803 | 4 | 17 | IS | 0 | H | Earnings Per Share Basic | us-gaap/2024 | Basic | 0 |
| 0000950170-25-062803 | 4 | 18 | IS | 0 | H | Earnings Per Share Diluted | us-gaap/2024 | Diluted | 0 |
| 0000950170-25-062803 | 4 | 20 | IS | 0 | H | Weighted Average Number Of Shares Outstanding Basic | us-gaap/2024 | Basic | 0 |
| 0000950170-25-062803 | 4 | 21 | IS | 0 | H | Weighted Average Number Of Diluted Shares Outstanding | us-gaap/2024 | Diluted | 0 |
| 0000950170-25-062803 | 5 | 1 | CI | 0 | H | Net Income Loss | us-gaap/2024 | Net Income (Loss) | 0 |
| 0000950170-25-062803 | 5 | 3 | CI | 0 | H | Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Before Tax | us-gaap/2024 | Change in unrealized gains and losses on derivatives | 0 |
| 0000950170-25-062803 | 5 | 4 | CI | 0 | H | Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax | us-gaap/2024 | Change in unrealized gains and losses on available-for-sale investments | 0 |
| 0000950170-25-062803 | 5 | 5 | CI | 0 | H | Other Comprehensive Income Loss Before Tax | us-gaap/2024 | Other comprehensive loss, before tax | 0 |
| 0000950170-25-062803 | 5 | 6 | CI | 0 | H | Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax | us-gaap/2024 | Tax benefit (provision) related to derivatives | 1 |
| 0000950170-25-062803 | 5 | 7 | CI | 0 | H | Other Comprehensive Income Loss Net Of Tax | us-gaap/2024 | Other comprehensive loss, net of tax | 0 |
| 0000950170-25-062803 | 5 | 8 | CI | 0 | H | Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest | us-gaap/2024 | Comprehensive loss | 0 |
| 0000950170-25-062803 | 6 | 10 | EQ | 0 | H | Stockholders Equity | us-gaap/2024 | Beginning balance | 0 |
| 0000950170-25-062803 | 6 | 11 | EQ | 0 | H | Shares Outstanding | us-gaap/2024 | Beginning balance (in shares) | 0 |
| 0000950170-25-062803 | 6 | 12 | EQ | 0 | H | Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax | us-gaap/2024 | Change in unrealized gains and losses on available-for-sale investments, net of tax | 0 |
| 0000950170-25-062803 | 6 | 13 | EQ | 0 | H | Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax | us-gaap/2024 | Change in unrealized gains and losses on derivatives, net of tax | 0 |
| 0000950170-25-062803 | 6 | 14 | EQ | 0 | H | Net Income Loss | us-gaap/2024 | Net income (loss) | 0 |
| 0000950170-25-062803 | 6 | 15 | EQ | 0 | H | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | us-gaap/2024 | Stock-based compensation | 0 |
| 0000950170-25-062803 | 6 | 16 | EQ | 0 | H | Stock Repurchased And Retired During Period Value | us-gaap/2024 | Repurchase of common stock | 1 |
| 0000950170-25-062803 | 6 | 17 | EQ | 0 | H | Stock Repurchased And Retired During Period Shares | us-gaap/2024 | Repurchase of common stock (in shares) | 1 |
| 0000950170-25-062803 | 6 | 18 | EQ | 0 | H | Adjustments Related To Tax Withholding For Share Based Compensation | us-gaap/2024 | Restricted stock unit withholdings | 1 |
| 0000950170-25-062803 | 6 | 19 | EQ | 0 | H | Shares Paid For Tax Withholding For Share Based Compensation | us-gaap/2024 | Restricted stock unit withholdings (in shares) | 1 |
| 0000950170-25-062803 | 6 | 20 | EQ | 0 | H | Stock Issued During Period Value Share Based Compensation | us-gaap/2024 | Issuance of common stock under stock-based compensation plans | 0 |
| 0000950170-25-062803 | 6 | 21 | EQ | 0 | H | Stock Issued During Period Shares Share Based Compensation | us-gaap/2024 | Issuance of common stock under stock-based compensation plans (in shares) | 0 |
| 0000950170-25-062803 | 6 | 23 | EQ | 0 | H | Stockholders Equity | us-gaap/2024 | Ending balance | 0 |
| 0000950170-25-062803 | 6 | 24 | EQ | 0 | H | Shares Outstanding | us-gaap/2024 | Ending balance (in shares) | 0 |
| 0000950170-25-062803 | 7 | 2 | CF | 0 | H | Net Income Loss | us-gaap/2024 | Net loss | 0 |
| 0000950170-25-062803 | 7 | 4 | CF | 0 | H | Depreciation Depletion And Amortization | us-gaap/2024 | Depreciation and amortization | 0 |
| 0000950170-25-062803 | 7 | 5 | CF | 0 | H | Share Based Compensation | us-gaap/2024 | Stock-based compensation | 0 |
| 0000950170-25-062803 | 7 | 6 | CF | 0 | H | Unrealized Gain Loss On Investments | us-gaap/2024 | Gain on investments, net | 1 |
| 0000950170-25-062803 | 7 | 7 | CF | 0 | H | Deferred Income Tax Expense Benefit | us-gaap/2024 | Deferred income taxes | 0 |
| 0000950170-25-062803 | 7 | 8 | CF | 0 | H | Inventory Write Down | us-gaap/2024 | Provision for excess and obsolete inventory | 0 |
| 0000950170-25-062803 | 7 | 10 | CF | 0 | H | Increase Decrease In Accounts Receivable | us-gaap/2024 | Accounts receivable, net | 1 |
| 0000950170-25-062803 | 7 | 11 | CF | 0 | H | Increase Decrease In Inventories | us-gaap/2024 | Inventories | 1 |
| 0000950170-25-062803 | 7 | 12 | CF | 0 | H | Increase Decrease In Prepaid Deferred Expense And Other Assets | us-gaap/2024 | Prepaid expenses and other assets | 1 |
| 0000950170-25-062803 | 7 | 13 | CF | 0 | H | Increase Decrease In Accounts Payable | us-gaap/2024 | Accounts payable | 0 |
| 0000950170-25-062803 | 7 | 14 | CF | 0 | H | Increase Decrease In Employee Related Liabilities | us-gaap/2024 | Accrued employee compensation | 0 |
| 0000950170-25-062803 | 7 | 15 | CF | 0 | H | Increase Decrease In Other Accrued Liabilities | us-gaap/2024 | Other accrued liabilities | 0 |
| 0000950170-25-062803 | 7 | 16 | CF | 0 | H | Increase Decrease In Contract With Customer Liability | us-gaap/2024 | Deferred revenue | 0 |
| 0000950170-25-062803 | 7 | 17 | CF | 0 | H | Increase Decrease In Accrued Income Taxes Payable | us-gaap/2024 | Income taxes payable | 0 |
| 0000950170-25-062803 | 7 | 18 | CF | 0 | H | Net Cash Provided By Used In Operating Activities | us-gaap/2024 | Net cash provided by (used in) operating activities | 0 |
| 0000950170-25-062803 | 7 | 20 | CF | 0 | H | Payments To Acquire Short Term Investments | us-gaap/2024 | Purchases of short-term investments | 1 |
| 0000950170-25-062803 | 7 | 21 | CF | 0 | H | Proceeds From Maturities Prepayments And Calls Of Shortterm Investments | us-gaap/2024 | Proceeds from maturities of short-term investments | 0 |
| 0000950170-25-062803 | 7 | 22 | CF | 0 | H | Payments To Acquire Property Plant And Equipment | us-gaap/2024 | Purchases of property and equipment | 1 |
| 0000950170-25-062803 | 7 | 23 | CF | 0 | H | Payments To Acquire Other Investments | us-gaap/2024 | Purchases of long-term investments | 1 |
| 0000950170-25-062803 | 7 | 24 | CF | 0 | H | Net Cash Provided By Used In Investing Activities | us-gaap/2024 | Net cash used in investing activities | 0 |
| 0000950170-25-062803 | 7 | 26 | CF | 0 | H | Payments For Repurchase Of Common Stock | us-gaap/2024 | Repurchases of common stock | 1 |
| 0000950170-25-062803 | 7 | 27 | CF | 0 | H | Payments Related To Tax Withholding For Share Based Compensation | us-gaap/2024 | Restricted stock unit withholdings | 1 |
| 0000950170-25-062803 | 7 | 28 | CF | 0 | H | Proceeds From Stock Options Exercised | us-gaap/2024 | Proceeds from exercise of stock options | 0 |
| 0000950170-25-062803 | 7 | 29 | CF | 0 | H | Proceeds From Stock Plans | us-gaap/2024 | Proceeds from issuance of common stock under employee stock purchase plan | 0 |
| 0000950170-25-062803 | 7 | 30 | CF | 0 | H | Net Cash Provided By Used In Financing Activities | us-gaap/2024 | Net cash used in financing activities | 0 |
| 0000950170-25-062803 | 7 | 31 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | us-gaap/2024 | Net decrease in cash and cash equivalents | 0 |
| 0000950170-25-062803 | 7 | 32 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | us-gaap/2024 | Cash and cash equivalents, at beginning of period | 0 |
| 0000950170-25-062803 | 7 | 33 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | us-gaap/2024 | Cash and cash equivalents, at end of period | 0 |
| 0000950170-25-062803 | 7 | 35 | CF | 0 | H | Capital Expenditures Incurred But Not Yet Paid | us-gaap/2024 | Unpaid property and equipment | 0 |
| Field Name | Field Description |
|---|---|
| adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
| report | Represents the report grouping. This field corresponds to the statement (stmt) field, which indicates the type of statement. The numeric value refers to the “R file” as posted on the EDGAR Web site. |
| line | Represents the tag’s presentation line order for a given report. Together with the statement and report field, presentation location, order and grouping can be derived. |
| stmt | The financial statement location to which the value of the “report” field pertains. |
| inpth | Value was presented “parenthetically” instead of in columns within the financial statements. For example: Receivables (net of allowance for bad debts of $200 in 2012) $700. |
| rfile | The type of interactive data file rendered on the EDGAR web site, H = .htm file, X = .xml file. |
| tag | The tag chosen by the filer for this line item. |
| version | The taxonomy identifier if the tag is a standard tag, otherwise adsh. |
| plabel | The text presented on the line item, also known as a “preferred” label. |
| negating | Flag to indicate whether the plabel is negating. |