10-K Filing

NETGEAR, INC. CIK: 1122904 FY 2020

Filing Information

Form Type	10-K
Accession Number	`0001564590-21-006094`
Period End Date	20201231
Filing Date	20210216
Fiscal Year	2020
Fiscal Period	FY
XBRL Instance	ntgr-10k_20201231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 78 Income Statement 126 Cash Flow Statement 136 Stockholders Equity 40 Comprehensive Income 38

Balance Sheet 78 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, net of allowance for doubtful accounts of $1,081 and $1,079 as of December 31, 2020 and December 31, 2019, respectively	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.08M	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $1,081 and $1,079 as of December 31, 2020 and December 31, 2019, respectively	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.08M	USD	Point-in-time
Preferred Stock, par value (in usd per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred Stock, par value (in usd per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$346.46M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$190.21M	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Short-term investments	`ShortTermInvestments`	$5.50M	USD	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Short-term investments	`ShortTermInvestments`	$6.86M	USD	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $1,081 and $1,079 as of December 31, 2020 and 2019, respectively	`AccountsReceivableNetCurrent`	$277.17M	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $1,081 and $1,079 as of December 31, 2020 and 2019, respectively	`AccountsReceivableNetCurrent`	$337.05M	USD	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Inventories	`InventoryNet`	$235.49M	USD	Point-in-time
Inventories	`InventoryNet`	$172.11M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	200.00M	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$35.74M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$30.70M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	200.00M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$744.11M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	30.40M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$893.18M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	29.93M	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$16.08M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	30.40M	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$17.68M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	29.93M	shares	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$28.92M	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$29.41M	USD	Point-in-time
Intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$3.90M	USD	Point-in-time
Intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$10.10M	USD	Point-in-time
Goodwill	`Goodwill`	$80.72M	USD	Point-in-time
Goodwill	`Goodwill`	$80.72M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$82.75M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$74.28M	USD	Point-in-time
Total assets	`Assets`	$955.81M	USD	Point-in-time
Total assets	`Assets`	$1.11B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$90.90M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$80.53M	USD	Point-in-time
Accrued employee compensation	`EmployeeRelatedLiabilitiesCurrent`	$35.02M	USD	Point-in-time
Accrued employee compensation	`EmployeeRelatedLiabilitiesCurrent`	$20.02M	USD	Point-in-time
Other accrued liabilities	`AccruedLiabilitiesCurrent`	$189.55M	USD	Point-in-time
Other accrued liabilities	`AccruedLiabilitiesCurrent`	$218.38M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$6.45M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$13.46M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$1.84M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$7.32M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$365.07M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$298.39M	USD	Point-in-time
Non-current income taxes payable	`AccruedIncomeTaxesNoncurrent`	$19.17M	USD	Point-in-time
Non-current income taxes payable	`AccruedIncomeTaxesNoncurrent`	$15.31M	USD	Point-in-time
Non-current operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$25.51M	USD	Point-in-time
Non-current operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$25.43M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$7.99M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$6.90M	USD	Point-in-time
Total liabilities	`Liabilities`	$347.12M	USD	Point-in-time
Total liabilities	`Liabilities`	$416.65M	USD	Point-in-time
Commitments and contingencies (Note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock: $0.001 par value; 5,000,000 shares authorized; none issued or outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock: $0.001 par value; 5,000,000 shares authorized; none issued or outstanding	`PreferredStockValue`	-	USD	Point-in-time
Common stock: $0.001 par value; 200,000,000 shares authorized; shares issued and outstanding: 30,399,206 and 29,925,008 as of December 31, 2020 and 2019, respectively	`CommonStockValue`	$30.00K	USD	Point-in-time
Common stock: $0.001 par value; 200,000,000 shares authorized; shares issued and outstanding: 30,399,206 and 29,925,008 as of December 31, 2020 and 2019, respectively	`CommonStockValue`	$30.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$831.37M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$882.71M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-35.00K	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$21.00K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-222.72M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-193.32M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$689.38M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$608.69M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$955.81M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$1.11B	USD	Point-in-time

Income Statement 126 line items

Line Item	Tag	Value	Unit	Period
Net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$229.96M	USD	1 Quarter
Net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$998.76M	USD	Annual
Net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.26B	USD	Annual
Net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$252.97M	USD	1 Quarter
Net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$265.86M	USD	1 Quarter
Net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$249.08M	USD	1 Quarter
Net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$378.11M	USD	1 Quarter
Net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.06B	USD	Annual
Net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$367.07M	USD	1 Quarter
Net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$280.05M	USD	1 Quarter
Net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$230.85M	USD	1 Quarter
Cost of revenue	`CostOfGoodsAndServicesSold`	$883.05M	USD	Annual
Cost of revenue	`CostOfGoodsAndServicesSold`	$704.53M	USD	Annual
Cost of revenue	`CostOfGoodsAndServicesSold`	$717.12M	USD	Annual
Gross profit	`GrossProfit`	$294.23M	USD	Annual
Gross profit	`GrossProfit`	$81.30M	USD	1 Quarter
Gross profit	`GrossProfit`	$82.01M	USD	1 Quarter
Gross profit	`GrossProfit`	$66.24M	USD	1 Quarter
Gross profit	`GrossProfit`	$113.49M	USD	1 Quarter
Gross profit	`GrossProfit`	$341.70M	USD	Annual
Gross profit	`GrossProfit`	$69.58M	USD	1 Quarter
Gross profit	`GrossProfit`	$111.12M	USD	1 Quarter
Gross profit	`GrossProfit`	$372.15M	USD	Annual
Gross profit	`GrossProfit`	$77.19M	USD	1 Quarter
Gross profit	`GrossProfit`	$65.44M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$77.98M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$88.79M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$82.42M	USD	Annual
Sales and marketing	`SellingAndMarketingExpense`	$138.15M	USD	Annual
Sales and marketing	`SellingAndMarketingExpense`	$152.57M	USD	Annual
Sales and marketing	`SellingAndMarketingExpense`	$147.85M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$61.15M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$49.43M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$64.86M	USD	Annual
Other operating expenses (income), net	`OtherOperatingIncomeExpenseNet`	$-2.48M	USD	Annual
Other operating expenses (income), net	`OtherOperatingIncomeExpenseNet`	$1.18M	USD	Annual
Other operating expenses (income), net	`OtherOperatingIncomeExpenseNet`	$-3.14M	USD	Annual
Total operating expenses	`OperatingExpenses`	$302.98M	USD	Annual
Total operating expenses	`OperatingExpenses`	$268.04M	USD	Annual
Total operating expenses	`OperatingExpenses`	$296.61M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$38.71M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$26.19M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$75.54M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$3.98M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$436.00K	USD	Annual
Interest income	`InvestmentIncomeInterest`	$2.54M	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$844.00K	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-5.18M	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$510.00K	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$70.80M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$43.20M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$29.57M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$-228.00K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$12.51M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$3.78M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$518.00K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$2.53M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$756.00K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$25.88M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.04M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$3.25M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$2.21M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$6.21M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$17.33M	USD	Annual
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$58.29M	USD	Annual
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$25.79M	USD	Annual
Net loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-35.66M	USD	Annual
Net loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	Annual
Net loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	Annual
Net income (loss)	`ProfitLoss`	$5.98M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$12.53M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$25.54M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$839.00K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-18.33M	USD	Annual
Net income (loss)	`ProfitLoss`	$25.79M	USD	Annual
Net income (loss)	`ProfitLoss`	$58.29M	USD	Annual
Net income (loss)	`ProfitLoss`	$-4.17M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$30.95M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$12.84M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-420.00K	USD	1 Quarter
Net loss attributable to non-controlling interest in discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	-	USD	Annual
Net loss attributable to non-controlling interest in discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	-	USD	Annual
Net loss attributable to non-controlling interest in discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$9.17M	USD	Annual
Net income (loss) attributable to NETGEAR, Inc.	`NetIncomeLoss`	$58.29M	USD	Annual
Net income (loss) attributable to NETGEAR, Inc.	`NetIncomeLoss`	$-9.16M	USD	Annual
Net income (loss) attributable to NETGEAR, Inc.	`NetIncomeLoss`	$25.79M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.55	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.95	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.83	USD	Annual
Loss from discontinued operations attributable to NETGEAR, Inc.	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	-	USD	Annual
Loss from discontinued operations attributable to NETGEAR, Inc.	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$-0.84	USD	Annual
Loss from discontinued operations attributable to NETGEAR, Inc.	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	-	USD	Annual
Net income (loss) attributable to NETGEAR, Inc.	`EarningsPerShareBasic`	$1.02	USD	1 Quarter
Net income (loss) attributable to NETGEAR, Inc.	`EarningsPerShareBasic`	$0.83	USD	Annual
Net income (loss) attributable to NETGEAR, Inc.	`EarningsPerShareBasic`	$0.20	USD	1 Quarter
Net income (loss) attributable to NETGEAR, Inc.	`EarningsPerShareBasic`	$0.85	USD	1 Quarter
Net income (loss) attributable to NETGEAR, Inc.	`EarningsPerShareBasic`	$0.41	USD	1 Quarter
Net income (loss) attributable to NETGEAR, Inc.	`EarningsPerShareBasic`	$-0.01	USD	1 Quarter
Net income (loss) attributable to NETGEAR, Inc.	`EarningsPerShareBasic`	$1.95	USD	Annual
Net income (loss) attributable to NETGEAR, Inc.	`EarningsPerShareBasic`	$-0.14	USD	1 Quarter
Net income (loss) attributable to NETGEAR, Inc.	`EarningsPerShareBasic`	$-0.29	USD	Annual
Net income (loss) attributable to NETGEAR, Inc.	`EarningsPerShareBasic`	$0.41	USD	1 Quarter
Net income (loss) attributable to NETGEAR, Inc.	`EarningsPerShareBasic`	$0.03	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.90	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.81	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.52	USD	Annual
Loss from discontinued operations attributable to NETGEAR, Inc.	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$-0.80	USD	Annual
Loss from discontinued operations attributable to NETGEAR, Inc.	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	-	USD	Annual
Loss from discontinued operations attributable to NETGEAR, Inc.	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	-	USD	Annual
Net income (loss) attributable to NETGEAR, Inc.	`EarningsPerShareDiluted`	$0.03	USD	1 Quarter
Net income (loss) attributable to NETGEAR, Inc.	`EarningsPerShareDiluted`	$1.90	USD	Annual
Net income (loss) attributable to NETGEAR, Inc.	`EarningsPerShareDiluted`	$0.83	USD	1 Quarter
Net income (loss) attributable to NETGEAR, Inc.	`EarningsPerShareDiluted`	$-0.28	USD	Annual
Net income (loss) attributable to NETGEAR, Inc.	`EarningsPerShareDiluted`	$0.39	USD	1 Quarter
Net income (loss) attributable to NETGEAR, Inc.	`EarningsPerShareDiluted`	$0.20	USD	1 Quarter
Net income (loss) attributable to NETGEAR, Inc.	`EarningsPerShareDiluted`	$0.39	USD	1 Quarter
Net income (loss) attributable to NETGEAR, Inc.	`EarningsPerShareDiluted`	$-0.01	USD	1 Quarter
Net income (loss) attributable to NETGEAR, Inc.	`EarningsPerShareDiluted`	$0.81	USD	Annual
Net income (loss) attributable to NETGEAR, Inc.	`EarningsPerShareDiluted`	$-0.14	USD	1 Quarter
Net income (loss) attributable to NETGEAR, Inc.	`EarningsPerShareDiluted`	$0.99	USD	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	31.63M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	30.94M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	29.90M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	33.14M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	30.64M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	31.96M	shares	Annual

Cash Flow Statement 136 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$5.98M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$12.53M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$25.54M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$839.00K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-18.33M	USD	Annual
Net income (loss)	`ProfitLoss`	$25.79M	USD	Annual
Net income (loss)	`ProfitLoss`	$58.29M	USD	Annual
Net income (loss)	`ProfitLoss`	$-4.17M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$30.95M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$12.84M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-420.00K	USD	1 Quarter
Net loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-35.66M	USD	Annual
Net loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	Annual
Net loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$18.93M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$18.85M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$19.41M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$29.14M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$30.50M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$26.46M	USD	Annual
Gain/loss on investments, net	`GainLossOnInvestments`	$-6.22M	USD	Annual
Gain/loss on investments, net	`GainLossOnInvestments`	$-861.00K	USD	Annual
Gain/loss on investments, net	`GainLossOnInvestments`	$-224.00K	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-9.39M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$2.46M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-1.38M	USD	Annual
Provision for excess and obsolete inventory	`InventoryWriteDown`	$3.88M	USD	Annual
Provision for excess and obsolete inventory	`InventoryWriteDown`	$7.87M	USD	Annual
Provision for excess and obsolete inventory	`InventoryWriteDown`	$2.90M	USD	Annual
Change in fair value of contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	-	USD	Annual
Change in fair value of contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-25.00K	USD	Annual
Change in fair value of contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-2.93M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$745.00K	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-74.00K	USD	Annual
Other	`OtherNoncashIncomeExpense`	$170.00K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$59.88M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$43.05M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-26.50M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-4.50M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$85.06M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-55.51M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-4.83M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$12.11M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$1.65M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$45.50M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$9.74M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-56.61M	USD	Annual
Accrued employee compensation	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-11.64M	USD	Annual
Accrued employee compensation	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$15.72M	USD	Annual
Accrued employee compensation	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$7.14M	USD	Annual
Other accrued liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$15.59M	USD	Annual
Other accrued liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$28.19M	USD	Annual
Other accrued liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$-16.60M	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$8.11M	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-3.35M	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$5.76M	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-16.94M	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$9.35M	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-4.47M	USD	Annual
Net cash provided by (used in) continuing operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-15.06M	USD	Annual
Net cash provided by (used in) continuing operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$13.53M	USD	Annual
Net cash provided by (used in) continuing operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$181.15M	USD	Annual
Net cash used in discontinued operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-88.15M	USD	Annual
Net cash used in discontinued operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	-	USD	Annual
Net cash used in discontinued operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	-	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-103.21M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$181.15M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$13.53M	USD	Annual
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$1.62M	USD	Annual
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$305.00K	USD	Annual
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$81.81M	USD	Annual
Proceeds from maturities of short-term investments	`ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments`	$290.00K	USD	Annual
Proceeds from maturities of short-term investments	`ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments`	$137.06M	USD	Annual
Proceeds from maturities of short-term investments	`ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments`	$70.79M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$14.23M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$10.30M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$12.25M	USD	Annual
Purchases of long-term investments	`PaymentsToAcquireOtherInvestments`	$6.53M	USD	Annual
Purchases of long-term investments	`PaymentsToAcquireOtherInvestments`	$1.09M	USD	Annual
Purchases of long-term investments	`PaymentsToAcquireOtherInvestments`	$5.48M	USD	Annual
Proceeds from sale of long-term investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$624.00K	USD	Annual
Proceeds from sale of long-term investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	-	USD	Annual
Proceeds from sale of long-term investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	-	USD	Annual
Payments made in connection with business acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Payments made in connection with business acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Payments made in connection with business acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$14.35M	USD	Annual
Net cash provided by (used in) continuing investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-16.84M	USD	Annual
Net cash provided by (used in) continuing investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$28.17M	USD	Annual
Net cash provided by (used in) continuing investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$49.46M	USD	Annual
Net cash used in discontinued investing activities	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-71.36M	USD	Annual
Net cash used in discontinued investing activities	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	-	USD	Annual
Net cash used in discontinued investing activities	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	-	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-43.19M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-16.84M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$49.46M	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$75.95M	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$23.80M	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$30.00M	USD	Annual
Restricted stock unit withholdings	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$8.06M	USD	Annual
Restricted stock unit withholdings	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$6.52M	USD	Annual
Restricted stock unit withholdings	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$5.09M	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$16.95M	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$5.03M	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$6.84M	USD	Annual
Proceeds from issuance of common stock under employee stock purchase plan	`ProceedsFromStockPlans`	$5.55M	USD	Annual
Proceeds from issuance of common stock under employee stock purchase plan	`ProceedsFromStockPlans`	$3.62M	USD	Annual
Proceeds from issuance of common stock under employee stock purchase plan	`ProceedsFromStockPlans`	$3.88M	USD	Annual
Net cash used in continuing financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-73.82M	USD	Annual
Net cash used in continuing financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-8.06M	USD	Annual
Net cash used in continuing financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-25.67M	USD	Annual
Net cash provided by discontinued financing activities	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	-	USD	Annual
Net cash provided by discontinued financing activities	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$170.25M	USD	Annual
Net cash provided by discontinued financing activities	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	-	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-8.06M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-73.82M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$144.58M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$156.25M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-10.84M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-1.82M	USD	Annual
Cash and cash equivalents, at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$202.87M	USD	Point-in-time
Cash and cash equivalents, at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$190.21M	USD	Point-in-time
Cash and cash equivalents, at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$201.05M	USD	Point-in-time
Cash and cash equivalents, at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$346.46M	USD	Point-in-time
Cash and cash equivalents, at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$202.87M	USD	Point-in-time
Cash and cash equivalents, at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$190.21M	USD	Point-in-time
Cash and cash equivalents, at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$201.05M	USD	Point-in-time
Cash and cash equivalents, at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$346.46M	USD	Point-in-time
Cash paid for income taxes	`IncomeTaxesPaid`	$8.88M	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaid`	$23.22M	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaid`	$8.22M	USD	Annual
Change in accounts payable and other accrued liabilities relating to property and equipment additions	`ChangeInAccountsPayableAndOtherAccruedLiabilitiesRelatingToPropertyAndEquipmentAdditions`	$2.60M	USD	Annual
Change in accounts payable and other accrued liabilities relating to property and equipment additions	`ChangeInAccountsPayableAndOtherAccruedLiabilitiesRelatingToPropertyAndEquipmentAdditions`	$-4.36M	USD	Annual
Change in accounts payable and other accrued liabilities relating to property and equipment additions	`ChangeInAccountsPayableAndOtherAccruedLiabilitiesRelatingToPropertyAndEquipmentAdditions`	$846.00K	USD	Annual
Fair value of contingent consideration in connection with business acquisition in other accrued liabilities	`BusinessCombinationContingentConsiderationLiabilityNoncurrent`	$5.95M	USD	Point-in-time
Fair value of contingent consideration in connection with business acquisition in other accrued liabilities	`BusinessCombinationContingentConsiderationLiabilityNoncurrent`	-	USD	Point-in-time
Fair value of contingent consideration in connection with business acquisition in other accrued liabilities	`BusinessCombinationContingentConsiderationLiabilityNoncurrent`	-	USD	Point-in-time

Stockholders Equity 40 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquity`	$689.38M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$608.69M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$627.55M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$730.49M	USD	Point-in-time
Change in unrealized gains and losses on available-for-sale investments, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$12.00K	USD	Annual
Change in unrealized gains and losses on available-for-sale investments, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$78.00K	USD	Annual
Change in unrealized gains and losses on derivatives, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$24.00K	USD	Annual
Change in unrealized gains and losses on derivatives, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$758.00K	USD	Annual
Change in unrealized gains and losses on derivatives, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-56.00K	USD	Annual
Net income (loss)	`NetIncomeLoss`	$58.29M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-9.16M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$25.79M	USD	Annual
Net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	Annual
Net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	Annual
Net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$9.17M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$29.14M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$31.97M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$30.50M	USD	Annual
Stock-based compensation for Arlo's shares	`NoncontrollingInterestSharebasedCompensation`	$942.00K	USD	Annual
Noncontrolling Interest, Increase from Sale of Parent Equity Interest	`NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest`	$170.25M	USD	Annual
Repurchase of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$23.80M	USD	Annual
Repurchase of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$75.95M	USD	Annual
Repurchase of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$30.00M	USD	Annual
Repurchase of common stock (in shares)	`StockRepurchasedAndRetiredDuringPeriodShares`	500,000.00	shares	Annual
Repurchase of common stock (in shares)	`StockRepurchasedAndRetiredDuringPeriodShares`	2.40M	shares	Annual
Repurchase of common stock (in shares)	`StockRepurchasedAndRetiredDuringPeriodShares`	900,000.00	shares	Annual
Restricted stock unit withholdings	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$5.09M	USD	Annual
Restricted stock unit withholdings	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$8.06M	USD	Annual
Restricted stock unit withholdings	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$6.52M	USD	Annual
Restricted stock unit withholdings (in shares)	`SharesPaidForTaxWithholdingForShareBasedCompensation`	138,000.00	shares	Annual
Restricted stock unit withholdings (in shares)	`SharesPaidForTaxWithholdingForShareBasedCompensation`	198,000.00	shares	Annual
Restricted stock unit withholdings (in shares)	`SharesPaidForTaxWithholdingForShareBasedCompensation`	198,000.00	shares	Annual
Issuance of common stock under stock-based compensation plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$12.39M	USD	Annual
Issuance of common stock under stock-based compensation plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$20.84M	USD	Annual
Issuance of common stock under stock-based compensation plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$8.64M	USD	Annual
Distribution of Arlo	`StockholdersEquityNoteSpinoffTransaction`	$-271.52M	USD	Annual
Ending balance	`StockholdersEquity`	$689.38M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$608.69M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$627.55M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$730.49M	USD	Point-in-time

Comprehensive Income 38 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$5.98M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$12.53M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$25.54M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$839.00K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-18.33M	USD	Annual
Net income (loss)	`ProfitLoss`	$25.79M	USD	Annual
Net income (loss)	`ProfitLoss`	$58.29M	USD	Annual
Net income (loss)	`ProfitLoss`	$-4.17M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$30.95M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$12.84M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-420.00K	USD	1 Quarter
Change in unrealized gains and losses on derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	$834.00K	USD	Annual
Change in unrealized gains and losses on derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	$30.00K	USD	Annual
Change in unrealized gains and losses on derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	$-64.00K	USD	Annual
Change in unrealized gains and losses on available-for-sale investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$16.00K	USD	Annual
Change in unrealized gains and losses on available-for-sale investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$128.00K	USD	Annual
Change in unrealized gains and losses on available-for-sale investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	-	USD	Annual
Other comprehensive income (loss), before tax	`OtherComprehensiveIncomeLossBeforeTax`	$46.00K	USD	Annual
Other comprehensive income (loss), before tax	`OtherComprehensiveIncomeLossBeforeTax`	$962.00K	USD	Annual
Other comprehensive income (loss), before tax	`OtherComprehensiveIncomeLossBeforeTax`	$-64.00K	USD	Annual
Tax benefit (provision) related to derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$6.00K	USD	Annual
Tax benefit (provision) related to derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$76.00K	USD	Annual
Tax benefit (provision) related to derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-8.00K	USD	Annual
Tax benefit (provision) related to available-for-sale investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$4.00K	USD	Annual
Tax benefit (provision) related to available-for-sale investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	-	USD	Annual
Tax benefit (provision) related to available-for-sale investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$50.00K	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-56.00K	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$836.00K	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$36.00K	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$25.83M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$58.24M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-17.49M	USD	Annual
Comprehensive loss attributable to non-controlling interest, net of tax	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	Annual
Comprehensive loss attributable to non-controlling interest, net of tax	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-9.16M	USD	Annual
Comprehensive loss attributable to non-controlling interest, net of tax	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	Annual
Comprehensive income (loss) attributable to NETGEAR, Inc.	`ComprehensiveIncomeNetOfTax`	$25.83M	USD	Annual
Comprehensive income (loss) attributable to NETGEAR, Inc.	`ComprehensiveIncomeNetOfTax`	$58.24M	USD	Annual
Comprehensive income (loss) attributable to NETGEAR, Inc.	`ComprehensiveIncomeNetOfTax`	$-8.33M	USD	Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.