Goodwill and Intangible Assets (Tables)
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6 Months Ended |
Jul. 30, 2023 |
| Goodwill and Intangible Assets Disclosure [Abstract] |
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| Changes in Carrying Amounts of Goodwill |
The carrying amounts of goodwill by applicable operating segment were as follows: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | (in thousands) | Signal Integrity | | Advanced Protection and Sensing | | IoT System | | | | | | IoT Connected Services | | Unallocated | | | | Total | | Balance at January 29, 2023 | $ | 274,085 | | | $ | 14,639 | | | $ | 61,582 | | | | | | | $ | — | | | $ | 931,397 | | | | | $ | 1,281,703 | | | Measurement period adjustment | — | | | — | | | — | | | | | | | — | | | 21,659 | | | | | $ | 21,659 | | | | | | | | | | | | | | | | | | | | | Reallocation | — | | | — | | | 654,831 | | | | | | | 298,225 | | | (953,056) | | | | | — | | | Cumulative translation adjustment | — | | | — | | | (1,757) | | | | | | | (4,606) | | | — | | | | | (6,363) | | | Impairment | — | | | — | | | (210,516) | | | | | | | (69,039) | | | — | | | | | (279,555) | | | Balance at July 30, 2023 | $ | 274,085 | | | $ | 14,639 | | | $ | 504,140 | | | | | | | $ | 224,580 | | | $ | — | | | | | $ | 1,017,444 | |
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| Schedule of Acquired Finite-Lived Intangible Assets |
The following table sets forth the Company’s finite-lived intangible assets resulting from business acquisitions, which are amortized over their estimated useful lives: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | July 30, 2023 | | January 29, 2023 | | | | (in thousands, except estimated useful life) | Estimated Useful Life | | Gross Carrying Amount | | Accumulated Amortization | | | | Net Carrying Amount | | Gross Carrying Amount | | Accumulated Amortization | | Net Carrying Amount | | | | | | | | Core technologies | 1-8 years | | $ | 154,926 | | | $ | (22,576) | | | | | $ | 132,350 | | | $ | 175,080 | | | $ | (21,156) | | | $ | 153,924 | | | | | | | | | Customer relationships | 1-10 years | | 52,330 | | | (8,856) | | | | | 43,474 | | | 53,000 | | | (690) | | | 52,310 | | | | | | | | | Trade name | 2-10 years | | 9,000 | | | (1,715) | | | | | 7,285 | | | 9,000 | | | (132) | | | 8,868 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Total finite-lived intangible assets | | | $ | 216,256 | | | $ | (33,147) | | | | | $ | 183,109 | | | $ | 237,080 | | | $ | (21,978) | | | $ | 215,102 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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| Finite-lived Intangible Assets Amortization Expense |
Amortization expense of finite-lived intangible assets was as follows: | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended | | Six Months Ended | | (in thousands) | July 30, 2023 | | July 31, 2022 | | July 30, 2023 | | July 31, 2022 | | Core technologies | $ | 10,573 | | | $ | 1,048 | | | $ | 21,428 | | | $ | 2,096 | | | Customer relationships | 4,080 | | | — | | | 8,170 | | | — | | | Trade name | 791 | | | — | | | 1,583 | | | — | | | Total amortization expense | $ | 15,444 | | | $ | 1,048 | | | $ | 31,181 | | | $ | 2,096 | |
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| Schedule of Future Amortization of Intangible Asset |
Future amortization expense of finite-lived intangible assets is expected as follows: | | | | | | | | | | | | | | | | | | | | | | | | | (in thousands) | Core Technologies | | Customer Relationships | | Trade name | | Total | | 2024 (remaining six months) | $ | 20,024 | | | $ | 7,656 | | | $ | 1,583 | | | $ | 29,263 | | | 2025 | 39,510 | | | 3,999 | | | 1,722 | | | 45,231 | | | 2026 | 32,402 | | | 3,999 | | | 500 | | | 36,901 | | | 2027 | 17,541 | | | 3,999 | | | 500 | | | 22,040 | | | 2028 | 13,530 | | | 3,999 | | | 500 | | | 18,029 | | | Thereafter | 9,343 | | | 19,822 | | | 2,480 | | | 31,645 | | | Total expected amortization expense | $ | 132,350 | | | $ | 43,474 | | | $ | 7,285 | | | $ | 183,109 | |
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| Schedule of Finite-Lived Intangible Assets |
The following table sets forth the Company's finite-lived intangible assets under construction: | | | | | | | | | | (in thousands) | | Net Carrying Amount | | Value at January 29, 2023 | | $ | — | | | Capitalized development costs | | 292 | | | Value at July 30, 2023 | | $ | 292 | |
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