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Acquisitions (Additional Information) (Details) - USD ($)
$ in Thousands
Sep. 30, 2021
Aug. 18, 2021
Jul. 02, 2021
Business acquisition      
Contractual obligation [1],[2] $ 197,327    
Acquisition retention bonuses      
Business acquisition      
Contractual obligation [1],[2],[3] $ 9,870    
AnalogX, Inc.      
Business acquisition      
Acquisition-related costs     $ 800
Goodwill expected to be tax deductible     26,900
AnalogX, Inc. | Acquisition retention bonuses      
Business acquisition      
Contractual obligation     $ 3,500
PLDA Group      
Business acquisition      
Acquisition-related costs   $ 1,400  
PLDA Group | Acquisition retention bonuses      
Business acquisition      
Contractual obligation   $ 3,000  
[1] For the Company’s lease commitments as of September 30, 2021, refer to Note 9, “Leases.”
[2] The above table does not reflect possible payments in connection with unrecognized tax benefits of approximately $21.4 million, including $19.8 million recorded as a reduction of long-term deferred tax assets and $1.6 million in long-term income taxes payable as of September 30, 2021. As noted below in Note 14, “Income Taxes,” although it is possible that some of the unrecognized tax benefits could be settled within the next 12 months, the Company cannot reasonably estimate the outcome at this time.
[3] In connection with the acquisition of Northwest Logic in the third quarter of 2019, the Secure Silicon IP and Protocols business in the fourth quarter of 2019, and the acquisitions of AnalogX and PLDA in the third quarter of 2021, the Company is obligated to pay retention bonuses to certain employees subject to certain eligibility and acceleration provisions including the condition of employment.