| 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 | |
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| 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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