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v3.23.3

Goodwill and Intangible Assets - Changes in Carrying Amounts of Goodwill (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Oct. 29, 2023 | Jul. 30, 2023 | Oct. 30, 2022 | Oct. 29, 2023 | Oct. 30, 2022
Goodwill [Roll Forward] |  |  |  |  |
Beginning balance |  |  |  | $ 1,281,703 |
Measurement period adjustment |  |  |  | 23,925 |
Reallocation |  |  |  | 0 |
Cumulative translation adjustment |  |  |  | (10,128) |
Goodwill impairment | $ (2,266) | $ (279,600) | $ 0 | (281,821) | $ 0
Ending balance | 1,013,679 |  |  | 1,013,679 |
Operating Segments | Signal Integrity |  |  |  |  |
Goodwill [Roll Forward] |  |  |  |  |
Beginning balance |  |  |  | 274,085 |
Measurement period adjustment |  |  |  | 0 |
Reallocation |  |  |  | 0 |
Cumulative translation adjustment |  |  |  | 0 |
Goodwill impairment |  |  |  | 0 |
Ending balance | 274,085 |  |  | 274,085 |
Operating Segments | Advanced Protection and Sensing |  |  |  |  |
Goodwill [Roll Forward] |  |  |  |  |
Beginning balance |  |  |  | 14,639 |
Measurement period adjustment |  |  |  | 0 |
Reallocation |  |  |  | 0 |
Cumulative translation adjustment |  |  |  | 0 |
Goodwill impairment |  |  |  | 0 |
Ending balance | 14,639 |  |  | 14,639 |
Operating Segments | IoT Systems |  |  |  |  |
Goodwill [Roll Forward] |  |  |  |  |
Beginning balance |  |  |  | 61,582 |
Measurement period adjustment |  |  |  | 0 |
Reallocation |  |  |  | 655,527 |
Cumulative translation adjustment |  |  |  | (2,663) |
Goodwill impairment |  |  |  | (211,212) |
Ending balance | 503,234 |  |  | 503,234 |
Operating Segments | IoT Connected Services |  |  |  |  |
Goodwill [Roll Forward] |  |  |  |  |
Beginning balance |  |  |  | 0 |
Measurement period adjustment |  |  |  | 0 |
Reallocation |  |  |  | 299,795 |
Cumulative translation adjustment |  |  |  | (7,465) |
Goodwill impairment | (1,600) | $ (69,000) |  | (70,609) |
Ending balance | 221,721 |  |  | 221,721 |
Corporate, Non-Segment |  |  |  |  |
Goodwill [Roll Forward] |  |  |  |  |
Beginning balance |  |  |  | 931,397 |
Measurement period adjustment |  |  |  | 23,925 |
Reallocation |  |  |  | (955,322) |
Cumulative translation adjustment |  |  |  | 0 |
Goodwill impairment |  |  |  | 0 |
Ending balance | $ 0 |  |  | $ 0 |

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