Acquisition and Divestiture (Details) - USD ($) $ / shares in Units, $ in Thousands |
1 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|
Aug. 02, 2022 |
Jan. 29, 2023 |
Jan. 28, 2024 |
Jan. 29, 2023 |
Jan. 12, 2023 |
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| Business Acquisition [Line Items] | |||||
| Acquisition related transaction costs | $ 74,500 | ||||
| Goodwill | $ 1,281,703 | 541,227 | $ 1,281,703 | ||
| Measurement period adjustments | 23,925 | ||||
| Sierra Wireless | |||||
| Business Acquisition [Line Items] | |||||
| Business Acquisition, Share Price | $ 31.00 | ||||
| Acquisition related transaction costs | 74,547 | ||||
| Business Combination, Consideration Transferred, Secured Debt Issued | $ 895,000 | ||||
| Goodwill | 955,322 | $ 931,397 | |||
| Measurement period adjustments | 23,925 | ||||
| Revenue of acquiree since acquisition date, actual | 15,000 | ||||
| Net loss attributable to Sierra Wireless since acquisition date | $ 52,400 | ||||
| Total purchase price consideration | $ 1,300,000 | $ 1,309,551 | |||
| X | ||||||||||
- Definition Business Combination, Consideration Transferred, Secured Debt Issued No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Price of a single share of a number of saleable stocks paid or offered to be paid in a business combination. No definition available.
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- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition This element represents the amount of earnings or loss of the acquiree since the acquisition date included in the consolidated income statement for the reporting period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition This element represents the amount of revenue of the acquiree since the acquisition date included in the consolidated income statement for the reporting period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of increase (decrease) from adjustments after acquisition date under purchase accounting of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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