XML 70 R60.htm IDEA: XBRL DOCUMENT v3.23.2
Impairment, Restructuring and Other Charges - Schedule of Impairment and Restructuring Charges (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 29, 2023
Jul. 30, 2022
Jul. 29, 2023
Jul. 30, 2022
Restructuring and Related Activities [Abstract]        
Long-lived asset impairment charges $ 0 $ 0 $ 10,759 [1] $ 0
Employee related costs [2]     5,592  
Other commercial related charges [3]     4,924  
Total impairment, restructuring and other charges $ 0   $ 21,275  
[1] $10.8 million of impairment of supply chain technology assets due to insufficient prospective cash flows to support the asset value, resulting from the restructuring of Quiet Platforms.
[2] $5.6 million of severance costs
[3] $4.9 million of contract related charges, resulting from the restructuring of Quiet Platforms