Balance Sheet Components - (Tables)
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9 Months Ended |
Nov. 06, 2022 |
Balance Sheet Components Disclosure [Abstract] |
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Schedule of Inventory |
Inventory consists of the following (in thousands): | | | | | | | | | | | | | At the End of | | Fiscal 2022 | | Third Quarter of Fiscal 2023 | Raw materials | $ | 15,734 | | | $ | 24,471 | | Finished goods | 23,208 | | | 35,245 | | Inventory | $ | 38,942 | | | $ | 59,716 | |
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Schedule of Property and Equipment, Net |
Property and equipment, net consists of the following (in thousands): | | | | | | | | | | | | | At the End of | | Fiscal 2022 | | Third Quarter of Fiscal 2023 | Test equipment | $ | 266,672 | | | $ | 306,088 | | Computer equipment and software | 206,053 | | | 249,148 | | Furniture and fixtures | 8,652 | | | 9,522 | | Leasehold improvements | 47,443 | | | 58,931 | | Capitalized software development costs | 8,528 | | | 14,795 | | Total property and equipment | 537,348 | | | 638,484 | | Less: accumulated depreciation and amortization | (342,066) | | | (389,878) | | Property and equipment, net | $ | 195,282 | | | $ | 248,606 | |
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Schedule of Intangible Assets, Net |
Intangible assets, net consist of the following (in thousands): | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | At the End of | | Fiscal 2022 | | Third Quarter of Fiscal 2023 | | Gross Carrying Value | | Accumulated Amortization | | Net Carrying Amount | | Gross Carrying Value | | Accumulated Amortization | | Net Carrying Amount | Technology patents | $ | 19,125 | | | $ | (13,544) | | | $ | 5,581 | | | $ | 19,125 | | | $ | (14,505) | | | $ | 4,620 | | Developed technology | 80,166 | | | (30,304) | | | 49,862 | | | 83,211 | | | (40,061) | | | 43,150 | | Customer relationships | 6,459 | | | (1,246) | | | 5,213 | | | 6,459 | | | (1,936) | | | 4,523 | | Trade name | 3,623 | | | (1,633) | | | 1,990 | | | 3,623 | | | (2,537) | | | 1,086 | | Intangible assets, net | $ | 109,373 | | | $ | (46,727) | | | $ | 62,646 | | | $ | 112,418 | | | $ | (59,039) | | | $ | 53,379 | |
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Schedule of Expected Amortization Expenses for Intangible Assets |
At the end of the third quarter of fiscal 2023, future expected amortization expense for intangible assets is as follows (in thousands): | | | | | | Fiscal Years Ending | Estimated Future Amortization Expense | Remainder of 2023 | $ | 4,157 | | 2024 | 16,210 | | 2025 | 15,425 | | 2026 | 12,830 | | 2027 | 3,107 | | Thereafter | 1,650 | | Total | $ | 53,379 | |
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Schedule of Goodwill |
The change in the carrying amount of goodwill is as follows (in thousands): | | | | | | | Amount | Balance at the end of fiscal 2022 | $ | 358,736 | | Goodwill acquired | 2,691 | | Balance at the end of the third quarter of fiscal 2023 | $ | 361,427 | |
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Schedule of Accrued Expenses and Other Liabilities |
Accrued expenses and other liabilities consist of the following (in thousands): | | | | | | | | | | | | | At the End of | | Fiscal 2022 | | Third Quarter of Fiscal 2023 | Taxes payable | $ | 6,312 | | | $ | 10,249 | | Accrued marketing | 13,257 | | | 13,543 | | Accrued cloud and outside services | 6,135 | | | 4,614 | | Supply chain-related accruals | 6,991 | | | 25,958 | | Accrued service logistics and professional services | 6,244 | | | 6,564 | | Acquisition earn-out and deferred consideration | 5,211 | | | 2,693 | | Customer deposits from contracts with customers | 10,409 | | | 13,653 | | Other accrued liabilities | 23,952 | | | 31,698 | | Total accrued expenses and other liabilities | $ | 78,511 | | | $ | 108,972 | |
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