Acquisition and Divestiture - Schedule of Purchase Price Allocation (Details) - Sierra Wireless - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Jan. 28, 2024 |
Jan. 29, 2023 |
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| Business Acquisition [Line Items] | ||
| Cash consideration paid to common shareholders | $ 1,213,091 | |
| Total cash consideration paid to selling equity holders | 1,250,760 | |
| Cash consideration paid to holders of Sierra Wireless equity compensation awards (1) | 37,669 | |
| Sierra Wireless debt settled at close | 58,791 | |
| Total purchase price consideration | $ 1,300,000 | 1,309,551 |
| Equity Issued in Business Combination, Fair Value Disclosure | $ 45,700 | |
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- Definition Business Combination, Consideration Transferred, Debt Settled No definition available.
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- Definition Payments To Acquire Businesses, Gross Paid To Common Shareholders 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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- 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 Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Fair value of equity issued in a business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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