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v3.23.1

Acquisition and Divestiture - Net Assets Acquired (Details) - USD ($) $ in Thousands |  | 12 Months Ended
--- | --- | ---
Jan. 12, 2023 | Jan. 29, 2023 | Jan. 30, 2022 | Jan. 31, 2021
Business Acquisition [Line Items] |  |  |  |
Total purchase price consideration, net of cash acquired $68,794 |  | $ 1,240,757 | $ 0 | $ 0
Liabilities: |  |  |  |
Goodwill |  | $ 1,281,703 | $ 351,141 |
Sierra Wireless |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Cash acquired from acquisition | $ 68,794 |  |  |
Total purchase price consideration, net of cash acquired $68,794 | 1,240,757 |  |  |
Assets: |  |  |  |
Accounts receivable, net | 92,633 |  |  |
Inventories | 96,339 |  |  |
Other current assets | 72,724 |  |  |
Property, plant and equipment | 29,086 |  |  |
Intangible assets | 214,780 |  |  |
Prepaid taxes | 3,001 |  |  |
Deferred tax assets | 22,595 |  |  |
Other assets | 14,878 |  |  |
Liabilities: |  |  |  |
Accounts payable | 50,413 |  |  |
Accrued liabilities | 148,654 |  |  |
Deferred tax liabilities | 4,824 |  |  |
Other long-term liabilities | 32,785 |  |  |
Net assets acquired, excluding goodwill | 309,360 |  |  |
Goodwill | $ 931,397 |  |  |

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