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Acquisitions and Divestitures - Summary of the Carrying Amounts of Assets and Liabilities Classified as Held for Sale (Details) - USD ($)
$ in Thousands
Oct. 02, 2024
Jan. 31, 2024
Dec. 31, 2023
Assets Current:      
Cash and cash equivalents     $ 12,349
Total assets held for sale     15,860
Assets Noncurrent:      
Total assets held for sale     12,249
Liabilities Current:      
Total liabilities held for sale     6,191
Liabilities Noncurrent:      
Total liabilities to be disposed of     9,805
Purchaser | Divestiture      
Assets Current:      
Cash and cash equivalents   $ 11,025 12,349
Accounts receivable, net   3,392 1,323
Unbilled contracts receivable, net   1,398 1,209
Prepaid expenses and other current assets   812 979
Total assets held for sale   16,627 [1] 15,860 [2]
Assets Noncurrent:      
Unbilled contracts receivable, net   5,320 5,320
Property and equipment, net   2,291 2,391
Operating lease right-of-use assets   3,272 3,346
Other noncurrent assets   2,887 1,192
Total assets held for sale   13,770 [1] 12,249 [2]
Assets Total:      
Unbilled contracts receivable, net   6,718 6,529
Total assets held for sale   30,397 [1] 28,109 [2]
Liabilities Current:      
Accounts payable   248 244
Accrued liabilities   4,933 4,821
Deferred revenue   1,114 1,126
Total liabilities held for sale   6,295 6,191
Liabilities Noncurrent:      
Operating lease liabilities, noncurrent   2,708 2,741
Other noncurrent liabilities   7,064 7,064
Total liabilities to be disposed of   9,772 9,805
Liabilities Total:      
Total liabilities to be disposed of   16,067 15,996
Net assets held for sale, Current   10,332 9,669
Net assets held for sale, Noncurrent   3,998 2,444
Net assets held for sale   $ 14,330 $ 12,113
Perceive Corporation | Divestiture      
Assets Current:      
Prepaid expenses and other current assets $ 1,306    
Total assets held for sale 1,306    
Assets Noncurrent:      
Property and equipment, net 95    
Operating lease right-of-use assets 72    
Other noncurrent assets 4    
Total assets held for sale 171    
Assets Total:      
Total assets held for sale 1,477    
Liabilities Current:      
Accrued liabilities 67    
Total liabilities held for sale 67    
Liabilities Noncurrent:      
Operating lease liabilities, noncurrent 6    
Total liabilities to be disposed of 6    
Liabilities Total:      
Total liabilities to be disposed of 73    
Net assets held for sale, Current 1,239    
Net assets held for sale, Noncurrent 165    
Net assets held for sale $ 1,404    
[1] Total assets held for sale also included certain fully amortized finite-lived intangible assets with an original cost of $35.2 million.
[2] Total assets held for sale also included certain fully amortized finite-lived intangible assets with an original cost of $35.2 million.