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Acquisition (Tables) | 6 Months Ended
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Jul. 30, 2023
Business Combination and Asset Acquisition [Abstract] |
Business Acquisition, Pro Forma Information | The following table provides a summary of the pro forma unaudited consolidated results of operations as if the Sierra Wireless Acquisition had been completed on February 1, 2021 (the first day of fiscal year 2022):
|  | Three Months Ended |  | Six Months Ended
|  | July 31, 2022 |  | July 31, 2022
(in thousands) |  | (unaudited) |  | (unaudited)
Total revenues |  | $ | 397,205 |  |  | $ | 772,311 |
Net loss |  | $ | 38,444 |  |  | 39,404 |
Schedule of Business Acquisitions, by Acquisition | The following table presents the preliminary estimated fair values of assets and liabilities assumed on the Acquisition Date based on valuations and management's estimates:
(in thousands) | Amounts recognized as of Acquisition Date (as initially reported) |  | Measurement period adjustment |  | Amounts recognized as of Acquisition Date (as adjusted)
Total purchase price consideration, net of cash acquired $68,794 | $ | 1,240,757 |  |  |  |  | $ | 1,240,757 |
Assets: |  |  |  |  | — |
Accounts receivable, net | 92,633 |  |  | — |  |  | 92,633 |
Inventories | 96,339 |  |  | (1,899) |  |  | 94,440 |
Other current assets | 72,724 |  |  | 5,003 |  |  | 77,727 |
Property, plant and equipment | 29,086 |  |  | (2,628) |  |  | 26,458 |
Intangible assets | 214,780 |  |  | — |  |  | 214,780 |
Prepaid taxes | 3,001 |  |  | — |  |  | 3,001 |
Deferred tax assets | 22,595 |  |  | 677 |  |  | 23,272 |
Other assets | 14,878 |  |  | — |  |  | 14,878 |
Liabilities: |  |  |  |  | — |
Accounts payable | 50,413 |  |  | 210 |  |  | 50,623 |
Accrued liabilities | 148,654 |  |  | 24,644 |  |  | 173,298 |
Deferred tax liabilities | 4,824 |  |  | 64 |  |  | 4,888 |
Other long-term liabilities | 32,785 |  |  | (2,106) |  |  | 30,679 |
Net assets acquired, excluding goodwill | $ | 309,360 |  |  | $ | (21,659) |  |  | $ | 287,701 |
Goodwill | $ | 931,397 |  |  | $ | 21,659 |  |  | $ | 953,056 |

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- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (h)(2) -SubTopic 10 -Topic 805 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479328/805-10-50-2 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (h)(3) -SubTopic 10 -Topic 805 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479328/805-10-50-2 + Details
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- Definition Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479328/805-10-50-3 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479328/805-10-50-2 + Details
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