$ARLO
Arlo Technologies, Inc. Stock $arlo

$arlo Overview Financials Valuation SEC Filings Company Website

2019 Q1 Form 10-Q Financial Statement

#000173694619000024 Filed on May 06, 2019

Income Statement

Concept	2019 Q1	2018 Q2	2017 Q4
Revenue	$57.88M	$100.6M	$124.8M
YoY Change		62.84%
Cost Of Revenue	$55.94M	$71.59M	$76.54M
YoY Change		57.33%
Gross Profit	$1.945M	$29.05M	$29.82M
YoY Change		77.66%
Gross Profit Margin	3.36%	28.87%	23.9%
Selling, General & Admin	$24.76M	$16.09M	$14.32M
YoY Change		89.29%
% of Gross Profit	1272.85%	55.38%	48.03%
Research & Development	$18.16M	$12.03M	$8.289M
YoY Change		50.31%
% of Gross Profit	933.73%	41.39%	27.8%
Depreciation & Amortization	$2.375M	$887.0K	$500.0K
YoY Change		-6.63%
% of Gross Profit	122.11%	3.05%	1.68%
Operating Expenses	$43.82M	$34.67M	$22.61M
YoY Change		111.41%
Operating Profit	-$41.88M	-$5.619M	$5.743M
YoY Change		11855.32%
Interest Expense	$900.0K		$0.00
YoY Change
% of Operating Profit			0.0%
Other Income/Expense, Net	-$47.00K	$575.0K	$716.0K
YoY Change		91.67%
Pretax Income	-$41.06M	-$5.044M	$6.459M
YoY Change		-2622.0%
Income Tax	$220.0K	$319.0K	$327.0K
% Of Pretax Income			5.06%
Net Earnings	-$41.28M	-$5.363M	$2.663M
YoY Change		-22445.83%
Net Earnings / Revenue	-71.33%	-5.33%	2.13%
Basic Earnings Per Share	-$0.55	-$0.09	$0.04
Diluted Earnings Per Share	-$0.55	-$0.09	$0.04
COMMON SHARES
Basic Shares Outstanding	74.41M shares	62.50M shares	62.50M shares
Diluted Shares Outstanding	74.41M shares	62.50M shares	62.50M shares

Balance Sheet

Concept	2019 Q1	2018 Q2	2017 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$180.4M	$200.0K
YoY Change
Cash & Equivalents	$135.6M	$178.0K	$108.0K
Short-Term Investments	$44.80M
Other Short-Term Assets	$11.10M	$3.500M
YoY Change
Inventory	$131.2M	$103.8M	$82.95M
Prepaid Expenses
Receivables	$71.57M	$102.3M	$157.7M
Other Receivables	$100.0K	$0.00
Total Short-Term Assets	$394.4M	$209.8M	$243.8M
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment	$28.99M	$3.700M	$3.883M
YoY Change
Goodwill	$15.64M		$15.64M
YoY Change			0.0%
Intangibles	$2.442M		$4.348M
YoY Change
Long-Term Investments
YoY Change
Other Assets	$7.722M	$2.700M	$2.193M
YoY Change	216.86%
Total Long-Term Assets	$85.96M	$26.00M	$26.06M
YoY Change
TOTAL ASSETS
Total Short-Term Assets	$394.4M	$209.8M	$243.8M
Total Long-Term Assets	$85.96M	$26.00M	$26.06M
Total Assets	$480.4M	$235.8M	$269.8M
YoY Change
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$55.02M	$20.70M	$20.71M
YoY Change	166.25%
Accrued Expenses	$119.1M	$81.20M	$172.0M
YoY Change	33.07%
Deferred Revenue	$25.96M		$34.07M
YoY Change	4.91%
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due	$0.00
YoY Change
Total Short-Term Liabilities	$201.2M	$127.9M	$130.9M
YoY Change
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$7.000K	$14.90M	$0.00
YoY Change
Total Long-Term Liabilities	$7.000K	$14.90M	$0.00
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities	$201.2M	$127.9M	$130.9M
Total Long-Term Liabilities	$7.000K	$14.90M	$0.00
Total Liabilities	$248.2M	$142.8M	$144.4M
YoY Change
SHAREHOLDERS EQUITY
Retained Earnings	-$86.85M		$125.4M
YoY Change	-170.98%
Common Stock	$75.00K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$232.1M	$92.94M	$125.4M
YoY Change
Total Liabilities & Shareholders Equity	$480.4M	$235.8M	$269.8M
YoY Change

Cashflow Statement

Concept	2019 Q1	2018 Q2	2017 Q4
OPERATING ACTIVITIES
Net Income	-$41.28M	-$5.363M	$2.663M
YoY Change		-22445.83%
Depreciation, Depletion And Amortization	$2.375M	$887.0K	$500.0K
YoY Change		-6.63%
Cash From Operating Activities	-$15.49M	$25.39M	$10.49M
YoY Change		-323.5%
INVESTING ACTIVITIES
Capital Expenditures	$4.260M	$410.0K	-$1.050M
YoY Change		-136.28%
Acquisitions
YoY Change
Other Investing Activities	$5.100M	$0.00	$0.00
YoY Change		-100.0%
Cash From Investing Activities	$843.0K	-$410.0K	-$1.050M
YoY Change		-78.07%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-$1.067M	-$24.91M	-9.300M
YoY Change		-289.57%
NET CHANGE
Cash From Operating Activities	-$15.49M	$25.39M	10.49M
Cash From Investing Activities	$843.0K	-$410.0K	-1.050M
Cash From Financing Activities	-$1.067M	-$24.91M	-9.300M
Net Change In Cash	-$15.71M	$70.00K	140.0K
YoY Change		-177.78%
FREE CASH FLOW
Cash From Operating Activities	-$15.49M	$25.39M	$10.49M
Capital Expenditures	$4.260M	$410.0K	-$1.050M
Free Cash Flow	-$19.75M	$24.98M	$11.54M
YoY Change		-344.18%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2017Q4	arlo	Accrued Freight Charges AccruedFreightCharges	3913000	USD
CY2019Q1	arlo	Accrued Freight Charges AccruedFreightCharges	1300000	USD
CY2019Q1	arlo	Common Stock Average Cost Per Share CommonStockAverageCostPerShare	3.71
CY2019Q1	arlo	Common Stock Decrease In Average Cost Per Share Percentage CommonStockDecreaseInAverageCostPerSharePercentage	2.233
CY2019Q1	arlo	Continued Vesting Period After Termination Without Cause ContinuedVestingPeriodAfterTerminationWithoutCause	P1Y
CY2019Q1	arlo	Contractwith Customer Liability Increase Dueto Unsatisfied Performance Obligations ContractwithCustomerLiabilityIncreaseDuetoUnsatisfiedPerformanceObligations	9200000	USD
CY2019Q1	arlo	Liability For Customers Distributors And Resellers Indemnification Agreements LiabilityForCustomersDistributorsAndResellersIndemnificationAgreements	0	USD
CY2019Q1	arlo	De Recognition Of Build To Suit Asset And Liabilities DeRecognitionOfBuildToSuitAssetAndLiabilities	21610000	USD
CY2018Q2	arlo	Depreciationexpenseallocatedto Parent DepreciationexpenseallocatedtoParent	700000	USD
CY2019Q1	arlo	Goodwill Decrease In Stock Price Estimated Impairment Loss GoodwillDecreaseInStockPriceEstimatedImpairmentLoss	15600000	USD
CY2018Q2	arlo	Increase Decrease In Net Investment From Parent IncreaseDecreaseInNetInvestmentFromParent	-24910000	USD
CY2019Q1	arlo	Increase Decrease In Net Investment From Parent IncreaseDecreaseInNetInvestmentFromParent	0	USD
CY2019Q1	arlo	Lessee Operating Lease Option To Extend Period Term LesseeOperatingLeaseOptionToExtendPeriodTerm	P5Y
CY2019Q1	arlo	Liabilitiesforexecutivesemploymentagreements Liabilitiesforexecutivesemploymentagreements	0	USD
CY2019Q1	arlo	Lessee Operating Lease Option To Terminate Period Term LesseeOperatingLeaseOptionToTerminatePeriodTerm	P1Y
CY2019Q1	arlo	Liability For Director And Officer Indemnification Agreements LiabilityForDirectorAndOfficerIndemnificationAgreements	0	USD
CY2018Q2	arlo	Net Transfer From Parent NetTransferFromParent	-24910000	USD
	arlo	Number Of Days For Non Cancellation Of Purchase Obligations Prior To Expected Shipment Date NumberOfDaysForNonCancellationOfPurchaseObligationsPriorToExpectedShipmentDate	P30D
CY2019Q1	arlo	Numberof Geographic Regions NumberofGeographicRegions	3	region
CY2018Q2	arlo	Purchasesandtransfersofpropertyandequipment Purchasesandtransfersofpropertyandequipment	-120000	USD
CY2019Q1	arlo	Purchasesandtransfersofpropertyandequipment Purchasesandtransfersofpropertyandequipment	-1095000	USD
CY2018Q1	arlo	Standardand Extended Product Warranty Accrual Decreasefor Reclassifications StandardandExtendedProductWarrantyAccrualDecreaseforReclassifications	28700000	USD
CY2018Q2	arlo	Standardand Extended Product Warranty Accrual Decreasefor Reclassifications StandardandExtendedProductWarrantyAccrualDecreaseforReclassifications	28713000	USD
CY2019Q1	arlo	Standardand Extended Product Warranty Accrual Decreasefor Reclassifications StandardandExtendedProductWarrantyAccrualDecreaseforReclassifications	0	USD
CY2019Q1	dei	Amendment Flag AmendmentFlag	false
CY2019Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2019Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2019Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2019
CY2019Q1	dei	Document Period End Date DocumentPeriodEndDate	2019-03-31
CY2019Q1	dei	Document Type DocumentType	10-Q
CY2019Q1	dei	Entity Central Index Key EntityCentralIndexKey	0001736946
CY2019Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	74548465	shares
CY2019Q1	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	true
CY2019Q1	dei	Entity Ex Transition Period EntityExTransitionPeriod	false
CY2019Q1	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
CY2019Q1	dei	Entity Registrant Name EntityRegistrantName	Arlo Technologies, Inc.
CY2019Q1	dei	Entity Small Business EntitySmallBusiness	false
CY2018Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	82542000	USD
CY2019Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	55016000	USD
CY2018Q4	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	166172000	USD
CY2019Q1	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	71998000	USD
CY2018Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	166045000	USD
CY2019Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	71566000	USD
CY2018Q2	us-gaap	Accretion Amortization Of Discounts And Premiums Investments AccretionAmortizationOfDiscountsAndPremiumsInvestments	0	USD
CY2019Q1	us-gaap	Accretion Amortization Of Discounts And Premiums Investments AccretionAmortizationOfDiscountsAndPremiumsInvestments	137000	USD
CY2018Q4	us-gaap	Accrued Income Taxes Noncurrent AccruedIncomeTaxesNoncurrent	22000	USD
CY2019Q1	us-gaap	Accrued Income Taxes Noncurrent AccruedIncomeTaxesNoncurrent	22000	USD
CY2017Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	172036000	USD
CY2018Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	172036000	USD
CY2019Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	119055000	USD
CY2019Q1	us-gaap	Accrued Liabilities Current And Noncurrent AccruedLiabilitiesCurrentAndNoncurrent	3135000	USD
CY2017Q4	us-gaap	Accrued Marketing Costs Current AccruedMarketingCostsCurrent	75863000	USD
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CY2018Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	0	USD
CY2019Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	56000	USD
CY2019Q1	us-gaap	Acquired Finite Lived Intangible Assets Weighted Average Useful Life AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife	P1Y7M
CY2018Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	315277000	USD
CY2019Q1	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	21776000	USD
CY2019Q1	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	11500000	USD
CY2019Q1	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	318862000	USD
CY2019Q1	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	1068000	USD
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CY2018Q2	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	2695000	USD
CY2018Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	127000	USD
CY2019Q1	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	432000	USD
CY2018Q2	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	400000	USD
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CY2018Q4	us-gaap	Aoci Tax Attributable To Parent AociTaxAttributableToParent	0	USD
CY2019Q1	us-gaap	Aoci Tax Attributable To Parent AociTaxAttributableToParent	5000	USD
CY2018Q4	us-gaap	Assets Assets	595946000	USD
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CY2017Q4	us-gaap	Capital Lease Obligations Current CapitalLeaseObligationsCurrent	1632000	USD
CY2018Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	151290000	USD
CY2019Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	135582000	USD
CY2017Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	108000	USD
CY2018Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	178000	USD
CY2018Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	155424000	USD
CY2019Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	139715000	USD
CY2018Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	70000	USD
CY2019Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-15709000	USD
CY2018Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2019Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2019Q1	us-gaap	Common Stock Capital Shares Reserved For Future Issuance CommonStockCapitalSharesReservedForFutureIssuance	5900000	shares
CY2018Q4	us-gaap	Common Stock Value CommonStockValue	74000	USD
CY2019Q1	us-gaap	Common Stock Value CommonStockValue	75000	USD
CY2018Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-5363000	USD
CY2019Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-41228000	USD
CY2018Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	26678000	USD
CY2019Q1	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	25961000	USD
CY2018Q4	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	23313000	USD
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CY2019Q1	us-gaap	Derivative Assets DerivativeAssets	245000	USD
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CY2018Q4	us-gaap	Derivative Liabilities DerivativeLiabilities	3000	USD
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CY2019Q1	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	8626000	USD
CY2019Q1	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	0	USD
CY2018Q4	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	19978000	USD
CY2019Q1	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	0	USD
CY2018Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	7777000	USD
CY2019Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	7858000	USD
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CY2019Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	1306000	USD
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CY2019Q1	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	10300000	USD
CY2018Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	2823000	USD
CY2019Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	2442000	USD
CY2018Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	4878000	USD
CY2019Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	10536000	USD
CY2018Q4	us-gaap	Goodwill Goodwill	15638000	USD
CY2019Q1	us-gaap	Goodwill Goodwill	15638000	USD
CY2018	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2019Q1	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2019Q1	us-gaap	Goodwill Period Increase Decrease GoodwillPeriodIncreaseDecrease	0	USD
CY2018Q2	us-gaap	Gross Profit GrossProfit	29053000	USD
CY2019Q1	us-gaap	Gross Profit GrossProfit	1945000	USD
CY2018Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-5044000	USD
CY2019Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-41064000	USD
CY2018Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	319000	USD
CY2019Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	220000	USD
CY2018Q2	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	35000	USD
CY2019Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-27486000	USD
CY2018Q2	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-56248000	USD
CY2019Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-94479000	USD
CY2018Q2	us-gaap	Increase Decrease In Accounts Receivable Related Parties IncreaseDecreaseInAccountsReceivableRelatedParties	0	USD
CY2019Q1	us-gaap	Increase Decrease In Accounts Receivable Related Parties IncreaseDecreaseInAccountsReceivableRelatedParties	-12054000	USD
CY2018Q2	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	319000	USD
CY2019Q1	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	406000	USD
CY2018Q2	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	2583000	USD
CY2019Q1	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-2254000	USD
CY2018Q2	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	21274000	USD
CY2019Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	6436000	USD
CY2018Q2	us-gaap	Increase Decrease In Other Accrued Liabilities IncreaseDecreaseInOtherAccruedLiabilities	-8160000	USD
CY2019Q1	us-gaap	Increase Decrease In Other Accrued Liabilities IncreaseDecreaseInOtherAccruedLiabilities	-53553000	USD
CY2018Q2	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	737000	USD
CY2019Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-1060000	USD
CY2018Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	2823000	USD
CY2019Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	2442000	USD
CY2018Q2	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	0	USD
CY2019Q1	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	862000	USD
CY2018Q4	us-gaap	Inventory Net InventoryNet	124791000	USD
CY2019Q1	us-gaap	Inventory Net InventoryNet	131227000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	35591000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	13786000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	4023000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	4730000	USD
CY2019Q1	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0558
CY2019Q1	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P6Y0M0D
CY2019Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	4864000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	5021000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	3167000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	7200000	USD
CY2018Q4	us-gaap	Liabilities Liabilities	326444000	USD
CY2019Q1	us-gaap	Liabilities Liabilities	248233000	USD
CY2018Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	595946000	USD
CY2019Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	480374000	USD
CY2018Q4	us-gaap	Liabilities Current LiabilitiesCurrent	281990000	USD
CY2019Q1	us-gaap	Liabilities Current LiabilitiesCurrent	201172000	USD
CY2018Q2	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-24910000	USD
CY2019Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-1067000	USD
CY2018Q2	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-410000	USD
CY2019Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	843000	USD
CY2018Q2	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	25390000	USD
CY2019Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-15485000	USD
CY2018Q2	us-gaap	Net Income Loss NetIncomeLoss	-5363000	USD
CY2019Q1	us-gaap	Net Income Loss NetIncomeLoss	-41284000	USD
CY2019Q1	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	1	segment
CY2019Q1	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	1	segment
CY2019Q1	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	1	segment
CY2019Q1	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	1	segment
CY2018Q2	us-gaap	Operating Expenses OperatingExpenses	34672000	USD
CY2019Q1	us-gaap	Operating Expenses OperatingExpenses	43824000	USD
CY2018Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-5619000	USD
CY2019Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-41879000	USD
CY2019Q1	us-gaap	Operating Lease Cost OperatingLeaseCost	863000	USD
CY2019Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	28391000	USD
CY2019Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	25256000	USD
CY2019Q1	us-gaap	Operating Lease Payments OperatingLeasePayments	756000	USD
CY2019Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	27033000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	45860000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	4903000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	5580000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	5678000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	5813000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	19252000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Remainder Of Fiscal Year OperatingLeasesFutureMinimumPaymentsRemainderOfFiscalYear	4634000	USD
CY2017Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	25772000	USD
CY2019Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	21113000	USD
CY2018Q4	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	3257000	USD
CY2019Q1	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	3117000	USD
CY2018Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	8449000	USD
CY2019Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	7722000	USD
CY2017Q4	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	31756000	USD
CY2019Q1	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	141000	USD
CY2019Q1	us-gaap	Other Comprehensive Income Loss Before Reclassifications Tax OtherComprehensiveIncomeLossBeforeReclassificationsTax	5000	USD
CY2018Q2	us-gaap	Other Comprehensive Income Loss Before Tax OtherComprehensiveIncomeLossBeforeTax	0	USD
CY2019Q1	us-gaap	Other Comprehensive Income Loss Before Tax OtherComprehensiveIncomeLossBeforeTax	61000	USD
CY2019Q1	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent	35000	USD
CY2019Q1	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax	40000	USD
CY2018Q2	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax	0	USD
CY2019Q1	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax	5000	USD
CY2018Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	0	USD
CY2019Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	56000	USD
CY2019Q1	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	5000	USD
CY2018Q2	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax	0	USD
CY2018Q2	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	0	USD
CY2019Q1	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	21000	USD
CY2019Q1	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	21000	USD
CY2018Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	1141000	USD
CY2019Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	7000	USD
CY2018Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	575000	USD
CY2019Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-47000	USD
CY2018Q2	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	0	USD
CY2019Q1	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	1068000	USD
CY2018Q2	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	410000	USD
CY2019Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	4260000	USD
CY2018Q2	us-gaap	Payments To Acquire Short Term Investments PaymentsToAcquireShortTermInvestments	0	USD
CY2019Q1	us-gaap	Payments To Acquire Short Term Investments PaymentsToAcquireShortTermInvestments	9897000	USD
CY2018Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2019Q1	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2018Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	11427000	USD
CY2019Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	11121000	USD
CY2018Q2	us-gaap	Proceeds From Repayment Of Loans By Employee Stock Ownership Plans ProceedsFromRepaymentOfLoansByEmployeeStockOwnershipPlans	0	USD
CY2019Q1	us-gaap	Proceeds From Repayment Of Loans By Employee Stock Ownership Plans ProceedsFromRepaymentOfLoansByEmployeeStockOwnershipPlans	1000	USD
CY2018Q2	us-gaap	Proceeds From Sale Maturity And Collection Of Shortterm Investments ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments	0	USD
CY2019Q1	us-gaap	Proceeds From Sale Maturity And Collection Of Shortterm Investments ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments	15000000	USD
CY2018Q2	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	3487000	USD
CY2018Q4	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	3712000	USD
CY2019Q1	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	3201000	USD
CY2017Q4	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	3712000	USD
CY2019Q1	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	3201000	USD
CY2018Q2	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	189000	USD
CY2019Q1	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	511000	USD
CY2018Q2	us-gaap	Product Warranty Accrual Warranties Issued ProductWarrantyAccrualWarrantiesIssued	633000	USD
CY2019Q1	us-gaap	Product Warranty Accrual Warranties Issued ProductWarrantyAccrualWarrantiesIssued	0	USD
CY2018Q2	us-gaap	Professional Fees ProfessionalFees	6557000	USD
CY2019Q1	us-gaap	Professional Fees ProfessionalFees	906000	USD
CY2018Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	49428000	USD
CY2019Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	28988000	USD
CY2018Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	60443000	USD
CY2019Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	42091000	USD
CY2018Q4	us-gaap	Purchase Commitment Remaining Minimum Amount Committed PurchaseCommitmentRemainingMinimumAmountCommitted	28100000	USD
CY2019Q1	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	85000	USD
CY2019Q1	us-gaap	Reclassification From Aoci Current Period Tax ReclassificationFromAociCurrentPeriodTax	0	USD
CY2019Q1	us-gaap	Reporting Unit Percentage Of Fair Value In Excess Of Carrying Amount ReportingUnitPercentageOfFairValueInExcessOfCarryingAmount	0.298
CY2018Q2	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	12025000	USD
CY2018Q4	us-gaap	Stockholders Equity StockholdersEquity	269502000	USD
CY2019Q1	us-gaap	Short Term Investments ShortTermInvestments	44792000	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
CY2019Q1	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	1000	USD
CY2017Q4	us-gaap	Stockholders Equity StockholdersEquity	125419000	USD
CY2018Q2	us-gaap	Stockholders Equity StockholdersEquity	92937000	USD
CY2019Q1	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	18161000	USD
CY2018Q4	us-gaap	Restricted Cash RestrictedCash	4134000	USD
CY2019Q1	us-gaap	Restricted Cash RestrictedCash	4133000	USD
CY2018Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-45849000	USD
CY2019Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-86852000	USD
CY2018Q2	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	100638000	USD
CY2019Q1	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	57880000	USD
CY2019Q1	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	63812000	USD
CY2019Q1	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	41385000	USD
CY2019Q1	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	15847000	USD
CY2019Q1	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	6580000	USD
CY2019Q1	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1	P1Y
CY2019Q1	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1	P1Y
CY2019Q1	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
CY2019Q1	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
CY2019Q1	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	14559000	USD
CY2018Q2	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	11212000	USD
CY2019Q1	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	14221000	USD
CY2018Q2	us-gaap	Share Based Compensation ShareBasedCompensation	852000	USD
CY2019Q1	us-gaap	Share Based Compensation ShareBasedCompensation	4653000	USD
CY2018Q4	us-gaap	Short Term Investments ShortTermInvestments	49737000	USD
CY2019Q1	us-gaap	Stockholders Equity StockholdersEquity	232141000	USD
CY2018Q4	us-gaap	Taxes Payable Current TaxesPayableCurrent	734000	USD
CY2019Q1	us-gaap	Taxes Payable Current TaxesPayableCurrent	1140000	USD
CY2018Q2	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0	shares
CY2019Q1	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0	shares
CY2018Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	62500000	shares
CY2019Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	74409000	shares
CY2018Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	62500000	shares
CY2019Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	74409000	shares
CY2019Q1	us-gaap	Fiscal Period FiscalPeriod	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Fiscal periods </font></div><div style="line-height:120%;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company’s fiscal year begins on January 1 of the year stated and ends on December 31 of the same year. The Company reports its results on a fiscal quarter basis rather than on a calendar quarter basis. Under the fiscal quarter basis, each of the first three fiscal quarters ends on the Sunday closest to the calendar quarter end, with the fourth quarter ending on December 31. </font></div></div>
CY2019Q1	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:16px;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of estimates </font></div><div style="line-height:120%;padding-top:16px;text-align:left;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of these unaudited condensed consolidated financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reported periods. Management bases its estimates on various assumptions believed to be reasonable, the results of which form the basis for making judgments about the carrying values of assets and liabilities.</font></div></div>

Files In Submission

Name	View Source	Status
0001736946-19-000024-index-headers.html	Edgar Link	pending
0001736946-19-000024-index.html	Edgar Link	pending
0001736946-19-000024.txt	Edgar Link	pending
0001736946-19-000024-xbrl.zip	Edgar Link	pending
arlo-20190331.xml	Edgar Link	completed
arlo-20190331.xsd	Edgar Link	pending
arlo-20190331_cal.xml	Edgar Link	unprocessable
arlo-20190331_def.xml	Edgar Link	unprocessable
arlo-20190331_lab.xml	Edgar Link	unprocessable
arlo-20190331_pre.xml	Edgar Link	unprocessable
arlo-ex311_20190331x10q.htm	Edgar Link	pending
arlo-ex312_20190331x10q.htm	Edgar Link	pending
arlo-ex321_20190331x10q.htm	Edgar Link	pending
arlo-ex322_20190331x10q.htm	Edgar Link	pending
arlo20190331-10q.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
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report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$ARLO
Arlo Technologies, Inc. Stock $arlo

2019 Q1 Form 10-Q Financial Statement

#000173694619000024 Filed on May 06, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ARLO Arlo Technologies, Inc. Stock $arlo

2019 Q1 Form 10-Q Financial Statement

#000173694619000024 Filed on May 06, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ARLO
Arlo Technologies, Inc. Stock $arlo