XML 104 R60.htm IDEA: XBRL DOCUMENT v3.23.3
Goodwill and Intangible Assets - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 10 Months Ended
Jan. 12, 2023
Oct. 29, 2023
Jul. 30, 2023
Oct. 30, 2022
Oct. 29, 2023
Oct. 30, 2022
Oct. 29, 2023
Jan. 29, 2023
Goodwill [Line Items]                
Goodwill   $ 1,013,679     $ 1,013,679   $ 1,013,679 $ 1,281,703
Measurement period adjustment         23,925      
Goodwill impairment   2,266 $ 279,600 $ 0 281,821 $ 0    
Finite-lived intangible asset, estimated useful life 5 years 3 months 18 days              
IoT Connected Services | Operating Segments                
Goodwill [Line Items]                
Goodwill   221,721     221,721   221,721 $ 0
Measurement period adjustment         0      
Goodwill impairment   1,600 69,000   70,609      
IoT System, Modules                
Goodwill [Line Items]                
Goodwill impairment   200 109,900          
IoT System, Routers                
Goodwill [Line Items]                
Goodwill impairment   500 $ 100,700          
Core technologies                
Goodwill [Line Items]                
Finite-lived intangible asset, estimated useful life 4 years 4 months 24 days              
Customer relationships                
Goodwill [Line Items]                
Finite-lived intangible asset, estimated useful life 7 years 10 months 24 days              
Trade name                
Goodwill [Line Items]                
Finite-lived intangible asset, estimated useful life 6 years 2 months 12 days              
Sierra Wireless                
Goodwill [Line Items]                
Goodwill $ 931,397 $ 955,322     955,322   955,322  
Measurement period adjustment         $ 23,900   $ 23,925