$ARLO
Arlo Technologies Inc

2021 Q3 Form 10-Q Financial Statement

#000173694621000039 Filed on August 05, 2021

View on sec.gov

Income Statement

Concept 2021 Q3 2021 Q2 2020 Q2
Revenue $98.57M $66.63M
YoY Change 47.93% -20.29%
Cost Of Revenue $72.40M $61.14M
YoY Change 18.41% -17.32%
Gross Profit $26.17M $5.489M
YoY Change 376.75% -43.12%
Gross Profit Margin 26.55% 8.24%
Selling, General & Admin $26.02M $21.55M
YoY Change 20.73% -15.24%
% of Gross Profit 99.42% 392.6%
Research & Development $16.25M $14.19M
YoY Change 14.51% -19.34%
% of Gross Profit 62.1% 258.55%
Depreciation & Amortization $1.600M $2.300M
YoY Change -30.43% 4.55%
% of Gross Profit 6.11% 41.9%
Operating Expenses $51.99M $35.82M
YoY Change 45.13% -18.09%
Operating Profit -$25.82M -$30.34M
YoY Change -14.88% -11.0%
Interest Expense $3.000K $200.0K
YoY Change -98.5% -71.43%
% of Operating Profit
Other Income/Expense, Net $2.662M $1.111M
YoY Change 139.6% 3483.87%
Pretax Income -$23.16M -$29.07M
YoY Change -20.35% -12.81%
Income Tax $200.0K $200.0K
% Of Pretax Income
Net Earnings -$23.32M -$29.26M
YoY Change -20.29% -13.17%
Net Earnings / Revenue -23.66% -43.91%
Basic Earnings Per Share -$0.28 -$0.38
Diluted Earnings Per Share -$0.28 -$0.38
COMMON SHARES
Basic Shares Outstanding 82.96M shares 82.13M shares 77.89M shares
Diluted Shares Outstanding 82.13M shares 77.89M shares

Balance Sheet

Concept 2021 Q3 2021 Q2 2020 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $178.7M $205.5M
YoY Change -13.04% 49.02%
Cash & Equivalents $178.7M $185.4M
Short-Term Investments $0.00 $20.00M
Other Short-Term Assets $11.85M $9.900M
YoY Change 19.72% -13.91%
Inventory $43.16M $65.81M
Prepaid Expenses
Receivables $51.89M $46.47M
Other Receivables $0.00 $0.00
Total Short-Term Assets $285.6M $327.7M
YoY Change -12.84% 0.42%
LONG-TERM ASSETS
Property, Plant & Equipment $11.37M $18.21M
YoY Change -37.57% -34.88%
Goodwill $11.00M $11.00M
YoY Change 0.0% -29.66%
Intangibles $594.0K
YoY Change -71.17%
Long-Term Investments
YoY Change
Other Assets $3.519M $2.244M
YoY Change 56.82% -66.49%
Total Long-Term Assets $45.19M $62.28M
YoY Change -27.44% -30.14%
TOTAL ASSETS
Total Short-Term Assets $285.6M $327.7M
Total Long-Term Assets $45.19M $62.28M
Total Assets $330.8M $390.0M
YoY Change -15.18% -6.14%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $42.88M $52.90M
YoY Change -18.94% 137.1%
Accrued Expenses $97.71M $99.42M
YoY Change -1.73% -9.65%
Deferred Revenue $47.67M $44.29M
YoY Change 7.63% 64.92%
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $188.4M $200.1M
YoY Change -5.87% 25.07%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change
Other Long-Term Liabilities $1.515M $573.0K
YoY Change 164.4% 5630.0%
Total Long-Term Liabilities $1.515M $573.0K
YoY Change 164.4% 5630.0%
TOTAL LIABILITIES
Total Short-Term Liabilities $188.4M $200.1M
Total Long-Term Liabilities $1.515M $573.0K
Total Liabilities $216.0M $238.1M
YoY Change -9.27% 12.17%
SHAREHOLDERS EQUITY
Retained Earnings -$266.8M -$200.1M
YoY Change 33.34% 66.0%
Common Stock $83.00K $78.00K
YoY Change 6.41% 4.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $114.8M $151.9M
YoY Change
Total Liabilities & Shareholders Equity $330.8M $390.0M
YoY Change -15.18% -6.14%

Cashflow Statement

Concept 2021 Q3 2021 Q2 2020 Q2
OPERATING ACTIVITIES
Net Income -$23.32M -$29.26M
YoY Change -20.29% -13.17%
Depreciation, Depletion And Amortization $1.600M $2.300M
YoY Change -30.43% 4.55%
Cash From Operating Activities $6.704M $220.0K
YoY Change 2947.27% -100.56%
INVESTING ACTIVITIES
Capital Expenditures -$266.0K -$70.00K
YoY Change 280.0% -97.55%
Acquisitions
YoY Change
Other Investing Activities $5.000M $10.01M
YoY Change -50.05% 9000.0%
Cash From Investing Activities $4.734M $9.930M
YoY Change -52.33% -461.09%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -4.908M -1.120M
YoY Change 338.21% 86.67%
NET CHANGE
Cash From Operating Activities 6.704M 220.0K
Cash From Investing Activities 4.734M 9.930M
Cash From Financing Activities -4.908M -1.120M
Net Change In Cash 6.530M 9.030M
YoY Change -27.69% -121.24%
FREE CASH FLOW
Cash From Operating Activities $6.704M $220.0K
Capital Expenditures -$266.0K -$70.00K
Free Cash Flow $6.970M $290.0K
YoY Change 2303.45% -100.8%

Facts In Submission

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OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
-1000 USD
CY2020Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-29359000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
-9000 USD
CY2021Q2 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
0 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
-103000 USD
us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
-3000 USD
us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
16000 USD
CY2021Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
0 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-103000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-3000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
16000 USD
CY2021Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-23320000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-34042000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-68566000 USD
CY2021Q1 us-gaap Stockholders Equity
StockholdersEquity
136330000 USD
CY2021Q2 us-gaap Net Income Loss
NetIncomeLoss
-23320000 USD
CY2021Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
6575000 USD
CY2021Q2 us-gaap Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition
104000 USD
CY2021Q2 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
3000 USD
CY2021Q2 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
4907000 USD
CY2021Q2 us-gaap Stockholders Equity
StockholdersEquity
114785000 USD
CY2020Q1 us-gaap Stockholders Equity
StockholdersEquity
178561000 USD
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
-29256000 USD
CY2020Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
3772000 USD
CY2020Q2 us-gaap Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition
57000 USD
CY2020Q2 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
1000 USD
CY2020Q2 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
1128000 USD
CY2020Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-75000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent
-28000 USD
CY2020Q2 us-gaap Stockholders Equity
StockholdersEquity
151904000 USD
CY2020Q4 us-gaap Stockholders Equity
StockholdersEquity
133767000 USD
us-gaap Net Income Loss
NetIncomeLoss
-34039000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
11446000 USD
us-gaap Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition
6562000 USD
us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
4439000 USD
us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
1697000 USD
us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
9084000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-1000 USD
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent
-2000 USD
CY2021Q2 us-gaap Stockholders Equity
StockholdersEquity
114785000 USD
CY2019Q4 us-gaap Stockholders Equity
StockholdersEquity
203376000 USD
us-gaap Net Income Loss
NetIncomeLoss
-68582000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
15757000 USD
us-gaap Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition
2630000 USD
us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
2000 USD
us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
1854000 USD
us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
3149000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-9000 USD
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent
25000 USD
CY2020Q2 us-gaap Stockholders Equity
StockholdersEquity
151904000 USD
us-gaap Net Income Loss
NetIncomeLoss
-34039000 USD
us-gaap Net Income Loss
NetIncomeLoss
-68582000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
19949000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
17337000 USD
us-gaap Asset Impairment Charges
AssetImpairmentCharges
9116000 USD
us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
3169000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
5476000 USD
arlo Accounts Receivable Credit Loss Expense Reversal And Inventory Wiredown
AccountsReceivableCreditLossExpenseReversalAndInventoryWiredown
-1085000 USD
arlo Accounts Receivable Credit Loss Expense Reversal And Inventory Wiredown
AccountsReceivableCreditLossExpenseReversalAndInventoryWiredown
1182000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-115000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
27000 USD
us-gaap Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
3000 USD
us-gaap Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
-44000 USD
us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
0 USD
us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
292000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-25736000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-80650000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-22652000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-1827000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
4782000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-8745000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-19189000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-58669000 USD
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
-18802000 USD
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
-11553000 USD
us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
-26073000 USD
us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
-24875000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-23466000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-48683000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1066000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1184000 USD
us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
0 USD
us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
25094000 USD
us-gaap Proceeds From Sale Maturity And Collection Of Shortterm Investments
ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments
20000000 USD
us-gaap Proceeds From Sale Maturity And Collection Of Shortterm Investments
ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments
25000000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
18934000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-1278000 USD
us-gaap Proceeds From Repayment Of Loans By Employee Stock Ownership Plans
ProceedsFromRepaymentOfLoansByEmployeeStockOwnershipPlans
6136000 USD
us-gaap Proceeds From Repayment Of Loans By Employee Stock Ownership Plans
ProceedsFromRepaymentOfLoansByEmployeeStockOwnershipPlans
1856000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
9084000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
3149000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-2948000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-1293000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-7480000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-51254000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
190291000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
240819000 USD
CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
182811000 USD
CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
189565000 USD
arlo Purchasesandtransfersofpropertyandequipment
Purchasesandtransfersofpropertyandequipment
549000 USD
arlo Purchasesandtransfersofpropertyandequipment
Purchasesandtransfersofpropertyandequipment
1523000 USD
arlo Numberof Geographic Regions
NumberofGeographicRegions
3 region
us-gaap Fiscal Period
FiscalPeriod
Fiscal periods 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.
us-gaap Use Of Estimates
UseOfEstimates
Use of estimates 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. Actual results could differ materially from those estimates and operating results for the six months ended June 27, 2021 are not necessarily indicative of the results that may be expected for the year ending December 31, 2021 or any future period.
CY2021Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
56419000 USD
CY2021Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
2875000 USD
CY2021Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
502000 USD
CY2021Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
59796000 USD
arlo Contractwith Customer Liability Increase Dueto Unsatisfied Performance Obligations
ContractwithCustomerLiabilityIncreaseDuetoUnsatisfiedPerformanceObligations
39600000 USD
CY2020Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
78162000 USD
arlo Contractwith Customer Liability Increase Dueto Unsatisfied Performance Obligations
ContractwithCustomerLiabilityIncreaseDuetoUnsatisfiedPerformanceObligations
21400000 USD
arlo Contract With Customer Liability Revenue Recognized Including Current Period
ContractWithCustomerLiabilityRevenueRecognizedIncludingCurrentPeriod
45300000 USD
arlo Contract With Customer Liability Revenue Recognized Including Current Period
ContractWithCustomerLiabilityRevenueRecognizedIncludingCurrentPeriod
29000000.0 USD
us-gaap Contract With Customer Performance Obligation Satisfied In Previous Period
ContractWithCustomerPerformanceObligationSatisfiedInPreviousPeriod
16100000 USD
us-gaap Contract With Customer Performance Obligation Satisfied In Previous Period
ContractWithCustomerPerformanceObligationSatisfiedInPreviousPeriod
15400000 USD
arlo Numberof Geographic Regions
NumberofGeographicRegions
3 region
CY2021Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
178698000 USD
CY2020Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
186127000 USD
CY2021Q2 us-gaap Restricted Cash Noncurrent
RestrictedCashNoncurrent
4113000 USD
CY2020Q4 us-gaap Restricted Cash Noncurrent
RestrictedCashNoncurrent
4164000 USD
CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
182811000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
190291000 USD
CY2020Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
185424000 USD
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
236680000 USD
CY2020Q2 us-gaap Restricted Cash Noncurrent
RestrictedCashNoncurrent
4141000 USD
CY2019Q4 us-gaap Restricted Cash Noncurrent
RestrictedCashNoncurrent
4139000 USD
CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
189565000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
240819000 USD
CY2021Q2 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
52426000 USD
CY2021Q2 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
536000 USD
CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
519000 USD
CY2021Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
51890000 USD
CY2020Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
77643000 USD
CY2021Q1 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
519000 USD
CY2020Q1 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
863000 USD
CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
519000 USD
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
609000 USD
CY2021Q2 us-gaap Accounts Receivable Change In Method Credit Loss Expense Reversal
AccountsReceivableChangeInMethodCreditLossExpenseReversal
0 USD
CY2020Q2 us-gaap Accounts Receivable Change In Method Credit Loss Expense Reversal
AccountsReceivableChangeInMethodCreditLossExpenseReversal
0 USD
us-gaap Accounts Receivable Change In Method Credit Loss Expense Reversal
AccountsReceivableChangeInMethodCreditLossExpenseReversal
0 USD
us-gaap Accounts Receivable Change In Method Credit Loss Expense Reversal
AccountsReceivableChangeInMethodCreditLossExpenseReversal
0 USD
CY2021Q2 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
17000 USD
CY2020Q2 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
-53000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
17000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
201000 USD
CY2021Q2 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
0 USD
CY2020Q2 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
0 USD
us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
0 USD
us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
0 USD
CY2021Q2 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
536000 USD
CY2020Q2 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
810000 USD
CY2021Q2 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
536000 USD
CY2020Q2 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
810000 USD
CY2021Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
38661000 USD
CY2020Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
43743000 USD
CY2021Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
27293000 USD
CY2020Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
27922000 USD
CY2021Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
11368000 USD
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
15821000 USD
CY2021Q2 us-gaap Depreciation
Depreciation
1600000 USD
us-gaap Depreciation
Depreciation
3100000 USD
CY2020Q2 us-gaap Depreciation
Depreciation
2300000 USD
us-gaap Depreciation
Depreciation
4800000 USD
us-gaap Goodwill Period Increase Decrease
GoodwillPeriodIncreaseDecrease
0 USD
CY2020Q4 us-gaap Goodwill
Goodwill
11000000.0 USD
CY2021Q2 us-gaap Goodwill
Goodwill
11000000.0 USD
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1 segment
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1 segment
CY2021Q2 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2021Q2 arlo Expected Goodwill Impairment
ExpectedGoodwillImpairment
11000000.0 USD
CY2021Q2 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
1384000 USD
CY2020Q4 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
1269000 USD
CY2021Q2 arlo Sublease Assets Noncurrent
SubleaseAssetsNoncurrent
1049000 USD
CY2020Q4 arlo Sublease Assets Noncurrent
SubleaseAssetsNoncurrent
0 USD
CY2021Q2 us-gaap Deposits Assets Noncurrent
DepositsAssetsNoncurrent
122000 USD
CY2020Q4 us-gaap Deposits Assets Noncurrent
DepositsAssetsNoncurrent
122000 USD
CY2021Q2 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
964000 USD
CY2020Q4 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
1008000 USD
CY2021Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
3519000 USD
CY2020Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
2399000 USD
CY2021Q2 us-gaap Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
32232000 USD
CY2020Q4 us-gaap Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
38577000 USD
CY2021Q2 us-gaap Customer Refund Liability Current
CustomerRefundLiabilityCurrent
18310000 USD
CY2020Q4 us-gaap Customer Refund Liability Current
CustomerRefundLiabilityCurrent
37689000 USD
CY2021Q2 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
18219000 USD
CY2020Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
15089000 USD
CY2021Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
4395000 USD
CY2020Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
4400000 USD
CY2021Q2 arlo Accrued Freight Charges
AccruedFreightCharges
3247000 USD
CY2020Q4 arlo Accrued Freight Charges
AccruedFreightCharges
3558000 USD
CY2021Q2 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
1805000 USD
CY2020Q4 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
2451000 USD
CY2021Q2 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
19499000 USD
CY2020Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
20002000 USD
CY2021Q2 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
97707000 USD
CY2020Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
121766000 USD
CY2021Q2 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
0 USD
CY2020Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
24000 USD
CY2021Q2 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
20000 USD
CY2020Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
199000 USD
CY2021Q2 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
98571000 USD
CY2021Q2 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
72402000 USD
CY2021Q2 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
16251000 USD
CY2021Q2 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
12459000 USD
CY2021Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
13559000 USD
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
181127000 USD
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
129151000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
31042000 USD
us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
23666000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
24786000 USD
CY2020Q2 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
66632000 USD
CY2020Q2 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
61143000 USD
CY2020Q2 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
14192000 USD
CY2020Q2 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
11713000 USD
CY2020Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
9837000 USD
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
132082000 USD
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
122640000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
29435000 USD
us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
22751000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
28621000 USD
CY2021Q1 us-gaap Aoci Tax Attributable To Parent
AociTaxAttributableToParent
0 USD
CY2021Q2 us-gaap Other Comprehensive Income Loss Before Reclassifications Tax
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arlo Severance Agreement Termination Without Cause Or Resignation With Good Reason Period Of Health Benefits Continuation
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arlo Severance Agreement Termination Without Cause Or Resignation With Good Reason Accelerated Vesting Period Of Awards Would Have Vested Following Termination Date
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us-gaap Income Tax Expense Benefit
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us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
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15821000 USD

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