XML 38 R28.htm IDEA: XBRL DOCUMENT
v3.23.1

Purchased Intangible Assets (Tables) | 3 Months Ended
--- | ---
Apr. 01, 2023
Goodwill And Intangible Assets Disclosure [Abstract] |
Schedule of Purchased Intangible Assets | Intangible Assets Purchased intangible assets as of April 1, 2023 and December 31, 2022 are as follows:
|  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net |
April 1, 2023 |  |  |  |  |  |  |  |  |
Finite-lived intangibles: |  |  |  |  |  |  |  |  |
Developed technology |  | $ | 378,197 |  |  | $ | 217,741 |  |  | $ | 160,456 |
Customer and distributor relationships |  |  | 73,321 |  |  |  | 31,342 |  |  |  | 41,979 |
Trademarks and trade names |  |  | 14,171 |  |  |  | 8,233 |  |  |  | 5,938 |
Total identifiable intangible assets |  | $ | 465,689 |  |  | $ | 257,316 |  |  | $ | 208,373 |
December 31, 2022 |  |  |  |  |  |  |  |  |
Finite-lived intangibles: |  |  |  |  |  |  |  |  |
Developed technology |  | $ | 378,197 |  |  | $ | 205,386 |  |  | $ | 172,811 |
Customer and distributor relationships |  |  | 73,321 |  |  |  | 30,195 |  |  |  | 43,126 |
Trademarks and trade names |  |  | 14,171 |  |  |  | 7,911 |  |  |  | 6,260 |
Total identifiable intangible assets |  | $ | 465,689 |  |  | $ | 243,492 |  |  | $ | 222,197 |
Schedule of Estimated Future Amortization Expenses | Assuming no change in the gross carrying value of identifiable intangible assets and estimated lives, future estimated amortization expenses are:
| Expected Amortization |
Fiscal Year: | Expense |
2023 (remainder) | $ | 40,999 |
2024 |  | 49,137 |
2025 |  | 32,587 |
2026 |  | 31,394 |
2027 |  | 23,173 |
2028 |  | 12,288 |
Thereafter |  | 18,795 |
Total | $ | 208,373 |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration