XML 50 R38.htm IDEA: XBRL DOCUMENT v3.25.0.1
SHARE-BASED COMPENSATION EXPENSE (Tables)
3 Months Ended
Feb. 01, 2025
Share-Based Payment Arrangement [Abstract]  
Schedule of Share-based Compensation Expense
The following table summarizes share-based compensation expense for the periods indicated (in thousands):
Quarter Ended
 February 1,January 27,
 20252024
Products$1,750 $1,318 
Services3,405 3,020 
Share-based compensation expense included in cost of goods sold5,155 4,338 
Research and development14,237 12,880 
Selling and marketing11,597 10,305 
General and administrative9,827 10,079 
Share-based compensation expense included in operating expense35,661 33,264 
Share-based compensation expense capitalized in inventory, net(10)225 
Total share-based compensation expense$40,806 $37,827