$ARLO
Arlo Technologies, Inc.

2024 Q1 Form 10-K Financial Statement

#000173694624000012 Filed on February 29, 2024

View on sec.gov

Income Statement

Concept 2024 Q1 2023 Q4 2023
Revenue $124.2M $130.0M $491.2M
YoY Change 1.44% 0.16%
Cost Of Revenue $76.82M $86.86M $323.6M
YoY Change -4.97% -8.68%
Gross Profit $47.38M $43.14M $167.6M
YoY Change 17.39% 23.18%
Gross Profit Margin 38.15% 33.18% 34.11%
Selling, General & Admin $36.72M $28.32M $122.5M
YoY Change -17.78% -2.78%
% of Gross Profit 77.5% 65.66% 73.11%
Research & Development $20.79M $16.83M $68.65M
YoY Change 2.17% 6.09%
% of Gross Profit 43.89% 39.01% 40.97%
Depreciation & Amortization $903.0K $1.500M $4.661M
YoY Change 36.36% -2.24%
% of Gross Profit 1.91% 3.48% 2.78%
Operating Expenses $57.99M $45.42M $192.5M
YoY Change -11.28% -0.23%
Operating Profit -$10.61M -$2.276M -$24.90M
YoY Change -84.24% -56.22%
Interest Expense $1.386M $1.200M $3.935M
YoY Change 313.79% 324.95%
% of Operating Profit
Other Income/Expense, Net -$25.00K $10.00K $107.0K
YoY Change -47.37% -64.57%
Pretax Income -$9.249M -$1.091M -$20.86M
YoY Change -92.28% -62.51%
Income Tax $400.0K $30.00K $1.175M
% Of Pretax Income
Net Earnings -$9.644M -$1.120M -$22.04M
YoY Change -92.24% -61.09%
Net Earnings / Revenue -7.76% -0.86% -4.49%
Basic Earnings Per Share -$0.10 -$0.01 -$0.24
Diluted Earnings Per Share -$0.10 -$0.01 -$0.24
COMMON SHARES
Basic Shares Outstanding 96.17M shares 94.24M shares 92.75M shares
Diluted Shares Outstanding 96.26M shares 94.24M shares 92.75M shares

Balance Sheet

Concept 2024 Q1 2023 Q4 2023
SHORT-TERM ASSETS
Cash & Short-Term Investments $142.9M $126.0M $136.5M
YoY Change 0.58% 20.02%
Cash & Equivalents $62.05M $51.13M $56.52M
Short-Term Investments $80.81M $74.90M $79.97M
Other Short-Term Assets $11.90M $11.10M $10.27M
YoY Change 12.45% 56.95%
Inventory $44.68M $53.50M $38.41M
Prepaid Expenses
Receivables $56.50M $70.31M $65.36M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $255.9M $261.0M $250.5M
YoY Change -10.35% 7.63%
LONG-TERM ASSETS
Property, Plant & Equipment $4.311M $5.752M $16.21M
YoY Change -12.69% -19.53%
Goodwill $11.04M $11.04M
YoY Change 0.35%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $3.602M $3.620M $7.754M
YoY Change -13.97% -5.85%
Total Long-Term Assets $33.83M $36.68M $35.00M
YoY Change -8.58% -11.2%
TOTAL ASSETS
Total Short-Term Assets $255.9M $261.0M $250.5M
Total Long-Term Assets $33.83M $36.68M $35.00M
Total Assets $289.8M $297.6M $285.5M
YoY Change -10.14% 4.9%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $69.88M $82.48M $55.20M
YoY Change -22.99% 5.89%
Accrued Expenses $79.10M $86.00M $88.21M
YoY Change -6.64% -10.77%
Deferred Revenue $21.39M $17.68M
YoY Change 48.64%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $170.4M $186.2M $161.5M
YoY Change -11.82% -0.51%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $3.320M $3.318M $20.81M
YoY Change 30.48% -6.37%
Total Long-Term Liabilities $3.320M $3.318M $20.81M
YoY Change 30.48% -6.37%
TOTAL LIABILITIES
Total Short-Term Liabilities $170.4M $186.2M $161.5M
Total Long-Term Liabilities $3.320M $3.318M $20.81M
Total Liabilities $189.8M $207.4M $182.3M
YoY Change -11.31% -1.22%
SHAREHOLDERS EQUITY
Retained Earnings -$377.1M -$368.2M
YoY Change 13.88%
Common Stock $97.00K $94.00K
YoY Change 6.82%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $99.94M $90.19M $103.3M
YoY Change
Total Liabilities & Shareholders Equity $289.8M $297.6M $285.5M
YoY Change -10.14% 4.9%

Cashflow Statement

Concept 2024 Q1 2023 Q4 2023
OPERATING ACTIVITIES
Net Income -$9.644M -$1.120M -$22.04M
YoY Change -92.24% -61.09%
Depreciation, Depletion And Amortization $903.0K $1.500M $4.661M
YoY Change 36.36% -2.24%
Cash From Operating Activities $19.81M $7.460M $38.30M
YoY Change -238.1% -183.33%
INVESTING ACTIVITIES
Capital Expenditures $356.0K $500.0K $2.847M
YoY Change -237.36% 41.64%
Acquisitions
YoY Change
Other Investing Activities -$84.00K -$12.45M -$47.84M
YoY Change -338.73% 60.73%
Cash From Investing Activities -$440.0K -$12.94M -$50.69M
YoY Change -366.75% 59.53%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$13.78M -5.290M -$15.14M
YoY Change 25.65% 8.61%
NET CHANGE
Cash From Operating Activities $19.81M 7.460M $38.30M
Cash From Investing Activities -$440.0K -12.94M -$50.69M
Cash From Financing Activities -$13.78M -5.290M -$15.14M
Net Change In Cash $5.584M -10.77M -$27.53M
YoY Change 126.21% -69.98%
FREE CASH FLOW
Cash From Operating Activities $19.81M $7.460M $38.30M
Capital Expenditures $356.0K $500.0K $2.847M
Free Cash Flow $19.45M $6.960M $35.46M
YoY Change -238.15% -173.91%

Facts In Submission

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IncreaseDecreaseInAccountsReceivable
-690000 usd
CY2022 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-13517000 usd
CY2021 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
1739000 usd
CY2023 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-7777000 usd
CY2022 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
7887000 usd
CY2021 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-29258000 usd
CY2023 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
1498000 usd
CY2022 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-3427000 usd
CY2021 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
3463000 usd
CY2023 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
3723000 usd
CY2022 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-32520000 usd
CY2021 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
22156000 usd
CY2023 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
6610000 usd
CY2022 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
-19281000 usd
CY2021 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
-38919000 usd
CY2023 us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
-7959000 usd
CY2022 us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
149000 usd
CY2021 us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
-24158000 usd
CY2023 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
38302000 usd
CY2022 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-45962000 usd
CY2021 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-23197000 usd
CY2023 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
2847000 usd
CY2022 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
2010000 usd
CY2021 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
2268000 usd
CY2023 us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
149870000 usd
CY2022 us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
69305000 usd
CY2021 us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
0 usd
CY2023 us-gaap Proceeds From Sale Maturity And Collection Of Shortterm Investments
ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments
102031000 usd
CY2022 us-gaap Proceeds From Sale Maturity And Collection Of Shortterm Investments
ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments
39542000 usd
CY2021 us-gaap Proceeds From Sale Maturity And Collection Of Shortterm Investments
ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments
20000000 usd
CY2023 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-50686000 usd
CY2022 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-31773000 usd
CY2021 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
17732000 usd
CY2023 us-gaap Proceeds From Stock Plans
ProceedsFromStockPlans
8493000 usd
CY2022 us-gaap Proceeds From Stock Plans
ProceedsFromStockPlans
4260000 usd
CY2021 us-gaap Proceeds From Stock Plans
ProceedsFromStockPlans
8231000 usd
CY2023 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
23635000 usd
CY2022 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
18202000 usd
CY2021 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
13201000 usd
CY2023 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-15142000 usd
CY2022 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-13942000 usd
CY2021 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-4970000 usd
CY2023 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-27526000 usd
CY2022 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-91677000 usd
CY2021 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-10435000 usd
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
88179000 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
179856000 usd
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
190291000 usd
CY2023Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
60653000 usd
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
88179000 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
179856000 usd
CY2023Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
56522000 usd
CY2022Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
84024000 usd
CY2021Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
175749000 usd
CY2023Q4 us-gaap Restricted Cash Noncurrent
RestrictedCashNoncurrent
4131000 usd
CY2022Q4 us-gaap Restricted Cash Noncurrent
RestrictedCashNoncurrent
4155000 usd
CY2021Q4 us-gaap Restricted Cash Noncurrent
RestrictedCashNoncurrent
4107000 usd
CY2023Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
60653000 usd
CY2023 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
1196000 usd
CY2022 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
415000 usd
CY2021 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
964000 usd
CY2023 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
189000 usd
CY2022 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
946000 usd
CY2021 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
379000 usd
CY2023 arlo Number Of Geographic Regions
NumberOfGeographicRegions
3 region
CY2023 us-gaap Fiscal Period
FiscalPeriod
<div style="text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Fiscal Periods </span></div>Our fiscal year begins on January 1 of the year stated and ends on December 31 of the same year. We report the 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.
CY2023 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div style="text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Reclassification</span></div><div style="text-indent:36pt"><span><br/></span></div><div style="text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Certain prior periods amounts have been reclassified to conform to the current period’s presentation. None of these reclassifications had a material impact to the consolidated financial statements.</span></div>
CY2023 us-gaap Use Of Estimates
UseOfEstimates
<div style="text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Use of Estimates </span></div><div style="text-indent:36pt"><span><br/></span></div><div style="text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of 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 year ended December 31, 2023 are not necessarily indicative of the results that may be expected for any future period.</span></div>
CY2023Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
65693000 usd
CY2023 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<div style="text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Concentrations of Risk and Other Uncertainties </span></div><div><span><br/></span></div><div style="text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Financial instruments that potentially subject us to a concentration of credit risk mainly consist of cash equivalents, short-term investments and accounts receivable. We believe that there is minimal credit risk associated with the investments of cash equivalents and short-term investments due to the restrictions placed on the type of investment that can be entered into under our investment policy. Our cash equivalents and short-term investments primarily consist of government securities and money market funds which are held and managed by high credit quality financial institutions.</span></div>Our customers are primarily retailers, wholesale distributors and security solution providers who sell or distribute our products to a large group of end-users. We regularly perform credit evaluations of our customers’ financial condition and performance and consider factors such as historical experience, credit quality, age of the accounts receivable balances, geographic or country-specific risks and current economic conditions that may affect our customers’ ability to pay. We do not require collateral from our customers. Historically, a substantial portion of revenue has been derived from a limited number of retailers and wholesale distribution partners.<div style="text-indent:31.5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Additionally, we receive certain of our components from a limited number of suppliers and rely on a limited number of third parties to manufacture all of our products. If any of the third-party manufacturers cannot or will not manufacture our products in required volumes, on a cost-effective basis, in a timely manner or at all, we will have to secure additional manufacturing capacity. Any interruption or delay in manufacturing could materially and adversely affect our business, results of operations and financial condition. At the date of issuance of our financial statements, we are not aware of any event which could cause the severe impact in a near term.</span></div><div style="text-indent:36pt"><span><br/></span></div><div style="text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Our products are concentrated in the smart security solution industries, which are characterized by rapid technological advances, changes in customer requirements and evolving regulatory requirements and industry standards. Our success depends on management’s ability to anticipate and/or to respond quickly and adequately to such changes. Any significant delays in the development or introduction of products and services could materially and adversely affect our business, results of operations and financial condition.</span></div>
CY2023 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1 segment
CY2023 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1 segment
CY2023 us-gaap Number Of Reporting Units
NumberOfReportingUnits
1 reporting_unit
CY2023 arlo Product Warranty Term
ProductWarrantyTerm
P12M
CY2023 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1 segment
CY2023 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1 segment
CY2022Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
66383000 usd
CY2022Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
65960000 usd
CY2023 arlo Contractwith Customer Asset Net Period Increase Decrease
ContractwithCustomerAssetNetPeriodIncreaseDecrease
-600000 usd
CY2023 arlo Contractwith Customer Asset Period Increase Decrease Percent
ContractwithCustomerAssetPeriodIncreaseDecreasePercent
-0.009
CY2023Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
18041000 usd
CY2022Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
11291000 usd
CY2023 arlo Contractwith Customer Liability Current Period Increase Decrease
ContractwithCustomerLiabilityCurrentPeriodIncreaseDecrease
6750000 usd
CY2023 arlo Contractwith Customer Liability Current Period Increase Decrease Percent
ContractwithCustomerLiabilityCurrentPeriodIncreaseDecreasePercent
0.598
CY2023Q4 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
73000 usd
CY2022Q4 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
212000 usd
CY2023 arlo Contractwith Customer Liability Noncurrent Period Increase Decrease
ContractwithCustomerLiabilityNoncurrentPeriodIncreaseDecrease
-139000 usd
CY2023 arlo Contractwith Customer Liability Noncurrent Period Increase Decrease Percent
ContractwithCustomerLiabilityNoncurrentPeriodIncreaseDecreasePercent
-0.656
CY2023 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
11300000 usd
CY2022 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
29400000 usd
CY2023Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
18800000 usd
CY2023Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
18700000 usd
CY2023Q4 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P1Y
us-gaap Unrecorded Unconditional Purchase Obligation Purchases
UnrecordedUnconditionalPurchaseObligationPurchases
469800000 usd
CY2023Q4 us-gaap Unrecorded Unconditional Purchase Obligation Balance Sheet Amount
UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount
52300000 usd
CY2023 arlo Numberof Geographic Regions
NumberofGeographicRegions
3 region
CY2023 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
491176000 usd
CY2022 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
490414000 usd
CY2021 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
435137000 usd
CY2023Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
333000 usd
CY2022Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
423000 usd
CY2023Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
65360000 usd
CY2022Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
65960000 usd
CY2022Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
423000 usd
CY2021Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
337000 usd
CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
519000 usd
CY2023 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
-90000 usd
CY2022 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
86000 usd
CY2021 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
-182000 usd
CY2023Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
333000 usd
CY2022Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
423000 usd
CY2021Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
337000 usd
CY2023Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
38430000 usd
CY2022Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
39505000 usd
CY2023Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
33669000 usd
CY2022Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
32169000 usd
CY2023Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
4761000 usd
CY2022Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
7336000 usd
CY2023Q4 us-gaap Property Subject To Or Available For Operating Lease Net
PropertySubjectToOrAvailableForOperatingLeaseNet
1000000 usd
CY2022Q4 us-gaap Property Subject To Or Available For Operating Lease Net
PropertySubjectToOrAvailableForOperatingLeaseNet
1700000 usd
CY2023 us-gaap Depreciation
Depreciation
4700000 usd
CY2022 us-gaap Depreciation
Depreciation
4800000 usd
CY2021 us-gaap Depreciation
Depreciation
5900000 usd
CY2023 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 usd
CY2022 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 usd
CY2021 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 usd
CY2023Q4 us-gaap Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
28187000 usd
CY2022Q4 us-gaap Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
36271000 usd
CY2023Q4 us-gaap Customer Refund Liability Current
CustomerRefundLiabilityCurrent
17058000 usd
CY2022Q4 us-gaap Customer Refund Liability Current
CustomerRefundLiabilityCurrent
18656000 usd
CY2023Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
13278000 usd
CY2022Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
15556000 usd
CY2023Q4 arlo Cloud And Other Costs Current
CloudAndOtherCostsCurrent
10985000 usd
CY2022Q4 arlo Cloud And Other Costs Current
CloudAndOtherCostsCurrent
11154000 usd
CY2023Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
18701000 usd
CY2022Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
17218000 usd
CY2023Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
88209000 usd
CY2022Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
98855000 usd
CY2021Q4 us-gaap Restructuring Reserve
RestructuringReserve
0 usd
CY2022 us-gaap Restructuring Charges
RestructuringCharges
1805000 usd
CY2022 us-gaap Payments For Restructuring
PaymentsForRestructuring
588000 usd
CY2022 us-gaap Restructuring Reserve Translation And Other Adjustment
RestructuringReserveTranslationAndOtherAdjustment
48000 usd
CY2022Q4 us-gaap Restructuring Reserve
RestructuringReserve
1265000 usd
CY2023 us-gaap Restructuring Charges
RestructuringCharges
692000 usd
CY2023 us-gaap Payments For Restructuring
PaymentsForRestructuring
1479000 usd
CY2023 us-gaap Restructuring Reserve Translation And Other Adjustment
RestructuringReserveTranslationAndOtherAdjustment
-26000 usd
CY2023Q4 us-gaap Restructuring Reserve
RestructuringReserve
452000 usd
us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
2746000 usd
CY2023 us-gaap Operating Lease Expense
OperatingLeaseExpense
5900000 usd
CY2022 us-gaap Operating Lease Expense
OperatingLeaseExpense
7100000 usd
CY2021 us-gaap Operating Lease Expense
OperatingLeaseExpense
7000000 usd
CY2021Q2 arlo Lessee Operating Sublease Rentable Area Of Property
LesseeOperatingSubleaseRentableAreaOfProperty
78000 sqft
CY2023 us-gaap Sublease Income
SubleaseIncome
2000000 usd
CY2022 us-gaap Sublease Income
SubleaseIncome
2000000 usd
CY2021 us-gaap Sublease Income
SubleaseIncome
500000 usd
CY2023 us-gaap Operating Lease Payments
OperatingLeasePayments
6756000 usd
CY2022 us-gaap Operating Lease Payments
OperatingLeasePayments
6375000 usd
CY2021 us-gaap Operating Lease Payments
OperatingLeasePayments
6497000 usd
CY2023 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
1873000 usd
CY2022 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
3470000 usd
CY2021 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
1646000 usd
CY2023Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P5Y
CY2022Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P5Y1M6D
CY2023Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0574
CY2022Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0569
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
5301000 usd
CY2023Q4 us-gaap Lessor Operating Lease Payments To Be Received Next Twelve Months
LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths
1947000 usd
CY2023Q4 arlo Lessee Operating Lease Liability Payments Net Of Sublease Payments Due Year One
LesseeOperatingLeaseLiabilityPaymentsNetOfSubleasePaymentsDueYearOne
3354000 usd
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
4492000 usd
CY2023Q4 us-gaap Lessor Operating Lease Payments To Be Received Two Years
LessorOperatingLeasePaymentsToBeReceivedTwoYears
2006000 usd
CY2023Q4 arlo Lessee Operating Lease Liability Payments Net Of Sublease Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsNetOfSubleasePaymentsDueYearTwo
2486000 usd
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
4637000 usd
CY2023Q4 us-gaap Lessor Operating Lease Payments To Be Received Three Years
LessorOperatingLeasePaymentsToBeReceivedThreeYears
2066000 usd
CY2023Q4 arlo Lessee Operating Lease Liability Payments Net Of Sublease Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsNetOfSubleasePaymentsDueYearThree
2571000 usd
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
4598000 usd
CY2023Q4 us-gaap Lessor Operating Lease Payments To Be Received Four Years
LessorOperatingLeasePaymentsToBeReceivedFourYears
2322000 usd
CY2023Q4 arlo Lessee Operating Lease Liability Payments Net Of Sublease Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsNetOfSubleasePaymentsDueYearFour
2276000 usd
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
3663000 usd
CY2023Q4 us-gaap Lessor Operating Lease Payments To Be Received Five Years
LessorOperatingLeasePaymentsToBeReceivedFiveYears
2392000 usd
CY2023Q4 arlo Lessee Operating Lease Liability Payments Net Of Sublease Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsNetOfSubleasePaymentsDueYearFive
1271000 usd
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
1751000 usd
CY2023Q4 us-gaap Lessor Operating Lease Payments To Be Received Thereafter
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CY2023Q4 ecd Non Rule10b51 Arr Adopted Flag
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CY2023 dei Auditor Name
AuditorName
PricewaterhouseCoopers LLP
CY2023 dei Auditor Location
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San Jose, California
CY2023 dei Auditor Firm
AuditorFirmId
238

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