$ARLO
Arlo Technologies Inc Stock $arlo

$arlo Overview Financials Valuation SEC Filings Company Website

2018 Q4 Form 10-Q Financial Statement

#000173694618000012 Filed on November 02, 2018

Income Statement

Concept	2018 Q4	2018 Q3	2017 Q4
Revenue	$122.2M	$110.9M	$124.8M
YoY Change	-2.1%	40.1%
Cost Of Revenue	$117.2M	$101.4M	$76.54M
YoY Change	53.13%	62.33%
Gross Profit	$4.981M	$28.29M	$29.82M
YoY Change	-83.29%	69.3%
Gross Profit Margin	4.08%	25.5%	23.9%
Selling, General & Admin	$24.10M	$21.20M	$14.32M
YoY Change	68.3%	98.0%
% of Gross Profit	483.84%	74.93%	48.03%
Research & Development	$16.90M	$16.10M	$8.289M
YoY Change	103.88%	86.93%
% of Gross Profit	339.29%	56.9%	27.8%
Depreciation & Amortization	$1.900M	$1.100M	$500.0K
YoY Change	280.0%	175.0%
% of Gross Profit	38.14%	3.89%	1.68%
Operating Expenses	$41.00M	$43.12M	$22.61M
YoY Change	81.34%	123.2%
Operating Profit	-$36.02M	-$13.38M	$5.743M
YoY Change	-727.18%	412.88%
Interest Expense	$700.0K	$500.0K	$0.00
YoY Change
% of Operating Profit			0.0%
Other Income/Expense, Net	-$300.0K	-$129.0K	$716.0K
YoY Change	-141.9%	-121.75%
Pretax Income	-$39.10M	-$13.00M	$6.459M
YoY Change	-705.36%	545.26%
Income Tax	-$58.00K	$288.0K	$327.0K
% Of Pretax Income			5.06%
Net Earnings	-$39.07M	-$41.28M	$2.663M
YoY Change	-1567.25%	1818.4%
Net Earnings / Revenue	-31.99%	-37.21%	2.13%
Basic Earnings Per Share	-$0.53	-$0.29	$0.04
Diluted Earnings Per Share	-$0.53	-$0.29	$0.04
COMMON SHARES
Basic Shares Outstanding	74.25M shares	69.60M shares	62.50M shares
Diluted Shares Outstanding		69.60M shares	62.50M shares

Balance Sheet

Concept	2018 Q4	2018 Q3	2017 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$201.0M	$100.0K
YoY Change
Cash & Equivalents	$151.3M	$148.1M	$108.0K
Short-Term Investments	$49.70M	$39.80M
Other Short-Term Assets	$11.40M	$6.600M
YoY Change
Inventory	$124.8M	$132.5M	$82.95M
Prepaid Expenses
Receivables	$166.0M	$117.1M	$157.7M
Other Receivables	$12.20M	$0.00
Total Short-Term Assets	$515.5M	$474.6M	$243.8M
YoY Change	111.47%
LONG-TERM ASSETS
Property, Plant & Equipment	$49.43M	$39.61M	$3.883M
YoY Change	1172.93%
Goodwill	$15.64M	$15.64M	$15.64M
YoY Change	0.0%		0.0%
Intangibles	$2.823M	$3.204M	$4.348M
YoY Change	-35.07%
Long-Term Investments
YoY Change
Other Assets	$8.449M	$10.20M	$2.193M
YoY Change	285.27%
Total Long-Term Assets	$80.47M	$68.65M	$26.06M
YoY Change	208.77%
TOTAL ASSETS
Total Short-Term Assets	$515.5M	$474.6M	$243.8M
Total Long-Term Assets	$80.47M	$68.65M	$26.06M
Total Assets	$595.9M	$543.2M	$269.8M
YoY Change	120.87%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$82.54M	$49.95M	$20.71M
YoY Change	298.54%
Accrued Expenses	$172.0M	$104.5M	$172.0M
YoY Change	0.0%
Deferred Revenue	$26.68M	$26.51M	$34.07M
YoY Change	-21.7%
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$282.0M	$196.4M	$130.9M
YoY Change	115.46%
LONG-TERM LIABILITIES
Long-Term Debt	$20.00M	$0.00
YoY Change
Other Long-Term Liabilities	$1.141M	$1.066M	$0.00
YoY Change
Total Long-Term Liabilities	$1.141M	$1.066M	$0.00
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities	$282.0M	$196.4M	$130.9M
Total Long-Term Liabilities	$1.141M	$1.066M	$0.00
Total Liabilities	$326.4M	$237.5M	$144.4M
YoY Change	126.07%
SHAREHOLDERS EQUITY
Retained Earnings	-$45.85M	-$6.776M	$125.4M
YoY Change	-136.56%
Common Stock	$74.00K	$74.00K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$269.5M	$305.7M	$125.4M
YoY Change
Total Liabilities & Shareholders Equity	$595.9M	$543.2M	$269.8M
YoY Change	120.87%

Cashflow Statement

Concept	2018 Q4	2018 Q3	2017 Q4
OPERATING ACTIVITIES
Net Income	-$39.07M	-$41.28M	$2.663M
YoY Change	-1567.25%	1818.4%
Depreciation, Depletion And Amortization	$1.900M	$1.100M	$500.0K
YoY Change	280.0%	175.0%
Cash From Operating Activities	$28.62M	-$28.13M	$10.49M
YoY Change	172.83%	569.76%
INVESTING ACTIVITIES
Capital Expenditures	-$10.82M	-$7.120M	-$1.050M
YoY Change	930.48%
Acquisitions
YoY Change
Other Investing Activities	-$9.850M	$0.00	$0.00
YoY Change
Cash From Investing Activities	-$20.66M	-$7.120M	-$1.050M
YoY Change	1867.62%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-610.0K	35.21M	-9.300M
YoY Change	-93.44%	756.69%
NET CHANGE
Cash From Operating Activities	28.62M	-28.13M	10.49M
Cash From Investing Activities	-20.66M	-7.120M	-1.050M
Cash From Financing Activities	-610.0K	35.21M	-9.300M
Net Change In Cash	7.350M	-40.00K	140.0K
YoY Change	5150.0%	-55.56%
FREE CASH FLOW
Cash From Operating Activities	$28.62M	-$28.13M	$10.49M
Capital Expenditures	-$10.82M	-$7.120M	-$1.050M
Free Cash Flow	$39.44M	-$21.01M	$11.54M
YoY Change	241.77%	400.24%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	arlo	Debt Securities Available For Sale Unrealized Loss DebtSecuritiesAvailableForSaleUnrealizedLoss	4000	USD
CY2018Q3	arlo	Debt Securities Available For Sale Securities DebtSecuritiesAvailableForSaleSecurities	39773000	USD
CY2017Q4	arlo	Accrued Freight Charges AccruedFreightCharges	3862000	USD
CY2018Q3	arlo	Accrued Freight Charges AccruedFreightCharges	2023000	USD
	arlo	Continued Vesting Period After Termination Without Cause ContinuedVestingPeriodAfterTerminationWithoutCause	P1Y
	arlo	Contractwith Customer Asset Net Period Increase Decrease ContractwithCustomerAssetNetPeriodIncreaseDecrease	-41388000	USD
	arlo	Contractwith Customer Asset Period Increase Decrease Percent ContractwithCustomerAssetPeriodIncreaseDecreasePercent	-0.261
	arlo	Contractwith Customer Liability Current Period Increase Decrease ContractwithCustomerLiabilityCurrentPeriodIncreaseDecrease	1768000	USD
	arlo	Contractwith Customer Liability Current Period Increase Decrease Percent ContractwithCustomerLiabilityCurrentPeriodIncreaseDecreasePercent	0.071
	arlo	Contractwith Customer Liability Increase Dueto Unsatisfied Performance Obligations ContractwithCustomerLiabilityIncreaseDuetoUnsatisfiedPerformanceObligations	35600000	USD
	arlo	Contractwith Customer Liability Noncurrent Period Increase Decrease ContractwithCustomerLiabilityNoncurrentPeriodIncreaseDecrease	6301000	USD
	arlo	Contractwith Customer Liability Noncurrent Period Increase Decrease Percent ContractwithCustomerLiabilityNoncurrentPeriodIncreaseDecreasePercent	0.481
CY2018Q3	arlo	Debt Securities Available For Sale Amortized Cost DebtSecuritiesAvailableForSaleAmortizedCost	39777000	USD
	arlo	Debt Securities Available For Sale Unrealized Gain DebtSecuritiesAvailableForSaleUnrealizedGain	0	USD
CY2017Q4	arlo	Depreciationexpenseallocatedto Parent DepreciationexpenseallocatedtoParent	500000	USD
	dei	Document Period End Date DocumentPeriodEndDate	2018-09-30
	arlo	Depreciationexpenseallocatedto Parent DepreciationexpenseallocatedtoParent	1400000	USD
	arlo	Depreciationexpenseallocatedto Parent DepreciationexpenseallocatedtoParent	1200000	USD
	arlo	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	13914000	USD
	arlo	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	7169000	USD
CY2018Q3	arlo	Liabilitiesforexecutivesemploymentagreements Liabilitiesforexecutivesemploymentagreements	0	USD
CY2018Q3	arlo	Liability For Customers Distributors And Resellers Indemnification Agreements LiabilityForCustomersDistributorsAndResellersIndemnificationAgreements	0	USD
CY2018Q3	arlo	Liability For Director And Officer Indemnification Agreements LiabilityForDirectorAndOfficerIndemnificationAgreements	0	USD
CY2017Q4	arlo	Net Parent Investment NetParentInvestment	125419000	USD
CY2018Q1	arlo	Net Parent Investment NetParentInvestment	122358000	USD
CY2017	arlo	Net Transfer From Parent NetTransferFromParent	43245000	USD
	arlo	Net Transfer From Parent NetTransferFromParent	44164000	USD
	arlo	Number Of Days For Non Cancellation Of Purchase Obligations Prior To Expected Shipment Date NumberOfDaysForNonCancellationOfPurchaseObligationsPriorToExpectedShipmentDate	P30D
	arlo	Numberof Geographic Regions NumberofGeographicRegions	3	region
	arlo	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent	17000	USD
CY2017Q4	arlo	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax	0	USD
	arlo	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax	0	USD
CY2018Q3	arlo	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax	20000	USD
	arlo	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax	20000	USD
CY2017Q4	arlo	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax	0	USD
	arlo	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax	0	USD
CY2018Q3	arlo	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax	3000	USD
	arlo	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax	3000	USD
	arlo	Proceeds From Issuance Initial Public Offering Net Of Issuance Costs ProceedsFromIssuanceInitialPublicOfferingNetOfIssuanceCosts	0	USD
	arlo	Proceeds From Issuance Initial Public Offering Net Of Issuance Costs ProceedsFromIssuanceInitialPublicOfferingNetOfIssuanceCosts	173395000	USD
	arlo	Purchasesandtransfersofpropertyandequipment Purchasesandtransfersofpropertyandequipment	574000	USD
	arlo	Purchasesandtransfersofpropertyandequipment Purchasesandtransfersofpropertyandequipment	5279000	USD
CY2017Q4	arlo	Standardand Extended Product Warranty Accrual Decreasefor Reclassifications StandardandExtendedProductWarrantyAccrualDecreaseforReclassifications	0	USD
	arlo	Standardand Extended Product Warranty Accrual Decreasefor Reclassifications StandardandExtendedProductWarrantyAccrualDecreaseforReclassifications	0	USD
CY2018Q3	arlo	Standardand Extended Product Warranty Accrual Decreasefor Reclassifications StandardandExtendedProductWarrantyAccrualDecreaseforReclassifications	0	USD
	arlo	Standardand Extended Product Warranty Accrual Decreasefor Reclassifications StandardandExtendedProductWarrantyAccrualDecreaseforReclassifications	28700000	USD
	arlo	Standardand Extended Product Warranty Accrual Decreasefor Reclassifications StandardandExtendedProductWarrantyAccrualDecreaseforReclassifications	28713000	USD
CY2017	arlo	Tax Cutsand Jobs Actof2017 Provisional Income Tax Expense Benefitdeemedrepatriationofforeignearnings TaxCutsandJobsActof2017ProvisionalIncomeTaxExpenseBenefitdeemedrepatriationofforeignearnings	2900000	USD
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2018
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0001736946
CY2018Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	74247250	shares
	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	Arlo Technologies, Inc.
CY2017Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	20711000	USD
CY2018Q3	us-gaap	Accounts Payable Current AccountsPayableCurrent	49947000	USD
CY2018Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	20663000	USD
CY2017Q4	us-gaap	Accounts Payable Related Parties Current AccountsPayableRelatedPartiesCurrent	0	USD
CY2017Q4	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	164157000	USD
CY2018Q3	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	117119000	USD
CY2018Q3	us-gaap	Assets Assets	543211000	USD
CY2018Q3	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	0	USD
CY2017Q4	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	400000	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1600000	USD
CY2018Q3	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	400000	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1200000	USD
CY2017Q4	us-gaap	Aoci Tax Attributable To Parent AociTaxAttributableToParent	0	USD
CY2018Q3	us-gaap	Aoci Tax Attributable To Parent AociTaxAttributableToParent	2000	USD
CY2017Q4	us-gaap	Assets Assets	269820000	USD
CY2018Q3	us-gaap	Accounts Receivable Net AccountsReceivableNet	117119000	USD
CY2018Q1	us-gaap	Accounts Receivable Net AccountsReceivableNet	158507000	USD
CY2017Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	157680000	USD
CY2018Q3	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	117119000	USD
CY2018Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	158507000	USD
CY2017Q4	us-gaap	Accounts Receivable Related Parties Current AccountsReceivableRelatedPartiesCurrent	100000	USD
	us-gaap	Accretion Amortization Of Discounts And Premiums Investments AccretionAmortizationOfDiscountsAndPremiumsInvestments	0	USD
	us-gaap	Accretion Amortization Of Discounts And Premiums Investments AccretionAmortizationOfDiscountsAndPremiumsInvestments	3000	USD
CY2017Q4	us-gaap	Accrued Income Taxes Noncurrent AccruedIncomeTaxesNoncurrent	189000	USD
CY2018Q3	us-gaap	Accrued Income Taxes Noncurrent AccruedIncomeTaxesNoncurrent	22000	USD
CY2017Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	76097000	USD
CY2018Q3	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	104519000	USD
CY2018Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	89467000	USD
CY2017Q4	us-gaap	Accrued Marketing Costs Current AccruedMarketingCostsCurrent	31613000	USD
CY2018Q3	us-gaap	Accrued Marketing Costs Current AccruedMarketingCostsCurrent	36142000	USD
CY2017Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	3387000	USD
CY2018Q3	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	9504000	USD
CY2018Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	14000	USD
	us-gaap	Acquired Finite Lived Intangible Assets Weighted Average Useful Life AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife	P2Y
CY2018Q3	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	312397000	USD
	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	2579000	USD
	us-gaap	Adjustments To Additional Paid In Capital Stock Issued Issuance Costs AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts	1404000	USD
CY2017Q4	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	1753000	USD
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	4941000	USD
CY2018Q3	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	3437000	USD
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	9384000	USD
CY2017Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	6477000	USD
CY2017Q4	us-gaap	Assets Current AssetsCurrent	243758000	USD
CY2018Q3	us-gaap	Assets Current AssetsCurrent	474561000	USD
CY2017Q4	us-gaap	Capital Lease Obligations Current CapitalLeaseObligationsCurrent	0	USD
CY2018Q3	us-gaap	Capital Lease Obligations Current CapitalLeaseObligationsCurrent	917000	USD
CY2016Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	220000	USD
CY2017Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	179000	USD
CY2017Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	108000	USD
CY2018Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	148073000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-41000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	147965000	USD
CY2017Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2018Q3	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2017Q4	us-gaap	Deposits Assets Noncurrent DepositsAssetsNoncurrent	0	USD
CY2018Q3	us-gaap	Deposits Assets Noncurrent DepositsAssetsNoncurrent	6000000	USD
CY2017Q4	us-gaap	Depreciation Depreciation	500000	USD
CY2018Q3	us-gaap	Common Stock Capital Shares Reserved For Future Issuance CommonStockCapitalSharesReservedForFutureIssuance	9000000	shares
CY2018Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2018Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2018Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	500000000	shares
CY2018Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	500000000	shares
CY2018Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	74247250	shares
CY2018Q3	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	74247250	shares
CY2018Q3	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	62500000	shares
CY2018Q3	us-gaap	Common Stock Value CommonStockValue	74000	USD
CY2017Q4	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	6014000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	3886000	USD
CY2018Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-13211000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-36396000	USD
	us-gaap	Construction In Progress Expenditures Incurred But Not Yet Paid ConstructionInProgressExpendituresIncurredButNotYetPaid	0	USD
	us-gaap	Construction In Progress Expenditures Incurred But Not Yet Paid ConstructionInProgressExpendituresIncurredButNotYetPaid	21858000	USD
CY2017Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	34072000	USD
CY2018Q3	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	26514000	USD
CY2018Q1	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	24746000	USD
CY2017Q4	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	13332000	USD
CY2018Q3	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	19392000	USD
CY2018Q1	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	13091000	USD
	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	27400000	USD
	us-gaap	Contract With Customer Performance Obligation Satisfied In Previous Period ContractWithCustomerPerformanceObligationSatisfiedInPreviousPeriod	19900000	USD
CY2017Q4	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	76535000	USD
	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	184467000	USD
CY2018Q3	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	101427000	USD
	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	255666000	USD
CY2017Q4	us-gaap	Cumulative Effect Of New Accounting Principle In Period Of Adoption CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption	-3061000	USD
CY2017Q4	us-gaap	Customer Refund Liability Current CustomerRefundLiabilityCurrent	0	USD
CY2018Q3	us-gaap	Customer Refund Liability Current CustomerRefundLiabilityCurrent	33304000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-220000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-438000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	865000	USD
CY2018Q3	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	438000	USD
	us-gaap	Depreciation Depreciation	1300000	USD
CY2018Q3	us-gaap	Depreciation Depreciation	1100000	USD
	us-gaap	Depreciation Depreciation	2300000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	2811000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	3406000	USD
CY2018Q3	us-gaap	Derivative Fair Value Of Derivative Asset DerivativeFairValueOfDerivativeAsset	272000	USD
CY2017Q4	us-gaap	Due From Related Parties Current DueFromRelatedPartiesCurrent	0	USD
CY2018Q3	us-gaap	Due From Related Parties Current DueFromRelatedPartiesCurrent	27588000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	0	USD
	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	2000	USD
CY2017Q4	us-gaap	Due To Related Parties Current DueToRelatedPartiesCurrent	0	USD
CY2018Q3	us-gaap	Due To Related Parties Current DueToRelatedPartiesCurrent	15204000	USD
CY2017Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.10
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.06
CY2018Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.19
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.56
CY2017Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.10
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.06
CY2018Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.19
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.56
CY2017Q4	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.069
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.171
CY2018Q3	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.017
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.023
CY2017Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	3184000	USD
CY2018Q3	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	7969000	USD
CY2017Q4	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	0	USD
CY2018Q3	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	20639000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	7652000	USD
CY2018Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	8796000	USD
CY2018Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	381000	USD
CY2018Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	1306000	USD
CY2018Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	1517000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	12000000	USD
CY2018Q3	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	12000000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	4348000	USD
CY2018Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	3204000	USD
CY2017Q4	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	4337000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	10426000	USD
CY2018Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	8357000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	19553000	USD
CY2017Q4	us-gaap	Goodwill Goodwill	15638000	USD
CY2018Q3	us-gaap	Goodwill Goodwill	15638000	USD
	us-gaap	Goodwill Period Increase Decrease GoodwillPeriodIncreaseDecrease	0	USD
CY2017Q4	us-gaap	Gross Profit GrossProfit	28352000	USD
	us-gaap	Gross Profit GrossProfit	61417000	USD
CY2018Q3	us-gaap	Gross Profit GrossProfit	29747000	USD
	us-gaap	Gross Profit GrossProfit	87094000	USD
CY2017Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	6459000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	4687000	USD
CY2018Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-13002000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-35580000	USD
CY2017Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	445000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	801000	USD
CY2018Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	223000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	830000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-2398000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	53717000	USD
	us-gaap	Increase Decrease In Accounts Payable Related Parties IncreaseDecreaseInAccountsPayableRelatedParties	0	USD
	us-gaap	Increase Decrease In Accounts Payable Related Parties IncreaseDecreaseInAccountsPayableRelatedParties	14137000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	12292000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	69724000	USD
	us-gaap	Increase Decrease In Accounts Receivable Related Parties IncreaseDecreaseInAccountsReceivableRelatedParties	0	USD
	us-gaap	Increase Decrease In Accounts Receivable Related Parties IncreaseDecreaseInAccountsReceivableRelatedParties	24611000	USD
	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	1018000	USD
	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	143000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	27465000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	50009000	USD
	us-gaap	Increase Decrease In Other Accrued Liabilities IncreaseDecreaseInOtherAccruedLiabilities	14021000	USD
	us-gaap	Increase Decrease In Other Accrued Liabilities IncreaseDecreaseInOtherAccruedLiabilities	57823000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	202000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	6845000	USD
CY2017Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	4348000	USD
CY2018Q3	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	3204000	USD
CY2017Q4	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	0	USD
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	0	USD
CY2018Q3	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	503000	USD
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	503000	USD
CY2017Q4	us-gaap	Inventory Net InventoryNet	82952000	USD
CY2018Q3	us-gaap	Inventory Net InventoryNet	132479000	USD
CY2018Q1	us-gaap	Inventory Net InventoryNet	82575000	USD
	us-gaap	Lessee Leasing Arrangements Operating Leases Term Of Contract LesseeLeasingArrangementsOperatingLeasesTermOfContract	P10Y6M
CY2017Q4	us-gaap	Liabilities Liabilities	144401000	USD
CY2018Q3	us-gaap	Liabilities Liabilities	237502000	USD
CY2017Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	269820000	USD
CY2018Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	543211000	USD
CY2017Q4	us-gaap	Liabilities Current LiabilitiesCurrent	130880000	USD
CY2018Q3	us-gaap	Liabilities Current LiabilitiesCurrent	196383000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	7950000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	244902000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-2919000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-50628000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-5072000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-46309000	USD
CY2018Q3	us-gaap	Net Income Loss NetIncomeLoss	-6776000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-29634000	USD
CY2017Q4	us-gaap	Net Income Loss NetIncomeLoss	6014000	USD
	us-gaap	Net Income Loss NetIncomeLoss	3886000	USD
CY2017	us-gaap	Net Income Loss NetIncomeLoss	6549000	USD
CY2018Q3	us-gaap	Net Income Loss NetIncomeLoss	-13225000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-36410000	USD
	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	1
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	1	segment
CY2017Q4	us-gaap	Operating Expenses OperatingExpenses	22609000	USD
	us-gaap	Operating Expenses OperatingExpenses	58379000	USD
CY2018Q3	us-gaap	Operating Expenses OperatingExpenses	43123000	USD
	us-gaap	Operating Expenses OperatingExpenses	122254000	USD
CY2017Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	5743000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	3038000	USD
CY2018Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-13376000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	-35160000	USD
	us-gaap	Operating Leases Rent Expense Minimum Rentals OperatingLeasesRentExpenseMinimumRentals	2900000	USD
CY2017Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	5682000	USD
CY2018Q3	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	20546000	USD
CY2017Q4	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	1328000	USD
CY2018Q3	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	3760000	USD
CY2017Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	2193000	USD
CY2018Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	10198000	USD
CY2018Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	2437000	USD
CY2017Q4	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	0	USD
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	0	USD
CY2018Q3	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	-1000	USD
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	-1000	USD
	us-gaap	Other Comprehensive Income Loss Before Reclassifications Tax OtherComprehensiveIncomeLossBeforeReclassificationsTax	2000	USD
CY2017Q4	us-gaap	Other Comprehensive Income Loss Before Tax OtherComprehensiveIncomeLossBeforeTax	0	USD
	us-gaap	Other Comprehensive Income Loss Before Tax OtherComprehensiveIncomeLossBeforeTax	0	USD
CY2018Q3	us-gaap	Other Comprehensive Income Loss Before Tax OtherComprehensiveIncomeLossBeforeTax	16000	USD
	us-gaap	Other Comprehensive Income Loss Before Tax OtherComprehensiveIncomeLossBeforeTax	16000	USD
CY2017Q4	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	0	USD
CY2018Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	14000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	14000	USD
CY2017Q4	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	0	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	0	USD
CY2018Q3	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	-4000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	-4000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-3000	USD
CY2017Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	0	USD
CY2018Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	1066000	USD
CY2017Q4	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	716000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	1649000	USD
CY2018Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-129000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-923000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	737000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	2182000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	10854000	USD
	us-gaap	Payments To Acquire Short Term Investments PaymentsToAcquireShortTermInvestments	0	USD
CY2017Q4	us-gaap	Product Warranty Accrual Warranties Issued ProductWarrantyAccrualWarrantiesIssued	16476000	USD
	us-gaap	Product Warranty Accrual Warranties Issued ProductWarrantyAccrualWarrantiesIssued	36660000	USD
CY2018Q3	us-gaap	Product Warranty Accrual Warranties Issued ProductWarrantyAccrualWarrantiesIssued	344000	USD
CY2017Q4	us-gaap	Professional Fees ProfessionalFees	0	USD
	us-gaap	Professional Fees ProfessionalFees	0	USD
CY2018Q3	us-gaap	Professional Fees ProfessionalFees	5823000	USD
	us-gaap	Professional Fees ProfessionalFees	23649000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	7270000	USD
	us-gaap	Payments To Acquire Short Term Investments PaymentsToAcquireShortTermInvestments	39774000	USD
CY2018Q3	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2018Q3	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	50000000	shares
CY2018Q3	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	50000000	shares
CY2018Q3	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2018Q3	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2018Q3	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2017Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	3018000	USD
CY2018Q3	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	9529000	USD
	us-gaap	Proceeds From Contributions From Parent ProceedsFromContributionsFromParent	7950000	USD
	us-gaap	Proceeds From Contributions From Parent ProceedsFromContributionsFromParent	71507000	USD
CY2016Q4	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	15949000	USD
CY2017Q3	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	18000000	USD
CY2017Q4	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	25491000	USD
CY2017Q4	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	31756000	USD
CY2018Q3	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	3487000	USD
CY2018Q3	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	3618000	USD
CY2017Q4	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	31756000	USD
CY2018Q3	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	3618000	USD
CY2017Q4	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	8985000	USD
	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	27118000	USD
CY2018Q3	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	213000	USD
	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	591000	USD
	us-gaap	Product Warranty Accrual Warranties Issued ProductWarrantyAccrualWarrantiesIssued	1166000	USD
CY2018Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	49114000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	3883000	USD
CY2018Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	39610000	USD
CY2018Q3	us-gaap	Purchase Commitment Remaining Minimum Amount Committed PurchaseCommitmentRemainingMinimumAmountCommitted	44900000	USD
	us-gaap	Reclassification From Aoci Current Period Tax ReclassificationFromAociCurrentPeriodTax	0	USD
CY2017Q4	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	8289000	USD
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	24886000	USD
CY2018Q3	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	16100000	USD
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	41929000	USD
CY2018Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-6776000	USD
CY2017Q4	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	104887000	USD
	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	245884000	USD
CY2018Q3	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	131174000	USD
	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	342760000	USD
CY2018Q3	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	68401000	USD
CY2018Q3	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	47793000	USD
CY2018Q3	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	12434000	USD
CY2018Q3	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	8174000	USD
	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod
	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod	P1Y
	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod	P1Y
	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod
CY2017Q4	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	9983000	USD
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	23067000	USD
CY2018Q3	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	12843000	USD
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	37123000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	1855000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	5336000	USD
CY2017Q4	us-gaap	Short Term Investments ShortTermInvestments	0	USD
CY2017Q4	us-gaap	Short Term Investments ShortTermInvestments	0	USD
CY2018Q3	us-gaap	Short Term Investments ShortTermInvestments	39773000	USD
CY2018Q3	us-gaap	Stock Issued During Period Shares Stock Splits StockIssuedDuringPeriodSharesStockSplits	62499000	shares
	us-gaap	Stock Issued During Period Shares Stock Splits StockIssuedDuringPeriodSharesStockSplits	62500000	shares
	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	62000	USD
	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	174737000	USD
CY2016Q4	us-gaap	Stockholders Equity StockholdersEquity	73174000	USD
CY2017Q4	us-gaap	Stockholders Equity StockholdersEquity	125419000	USD
CY2018Q3	us-gaap	Stockholders Equity StockholdersEquity	305709000	USD
CY2017Q4	us-gaap	Taxes Payable Current TaxesPayableCurrent	0	USD
CY2018Q3	us-gaap	Taxes Payable Current TaxesPayableCurrent	199000	USD
CY2017Q4	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0	shares
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0	shares
CY2018Q3	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0	shares
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0	shares
CY2017Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	62500000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	62500000	shares
CY2018Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	69600000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	64867000	shares
CY2017Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	62500000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	62500000	shares
CY2018Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	69600000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	64867000	shares

Files In Submission

Name	View Source	Status
0001736946-18-000012-index-headers.html	Edgar Link	pending
0001736946-18-000012-index.html	Edgar Link	pending
0001736946-18-000012.txt	Edgar Link	pending
0001736946-18-000012-xbrl.zip	Edgar Link	pending
arlo-20180930.xml	Edgar Link	completed
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arlo-20180930_def.xml	Edgar Link	unprocessable
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arlo-20180930_pre.xml	Edgar Link	unprocessable
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arlo-ex322_20180930x10q.htm	Edgar Link	pending
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$ARLO
Arlo Technologies Inc Stock $arlo

2018 Q4 Form 10-Q Financial Statement

#000173694618000012 Filed on November 02, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ARLO Arlo Technologies Inc Stock $arlo

2018 Q4 Form 10-Q Financial Statement

#000173694618000012 Filed on November 02, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ARLO
Arlo Technologies Inc Stock $arlo