Balance Sheet Components - Accrued Expenses and Other Liabilities (Details) - USD ($) $ in Thousands |
Nov. 06, 2022 |
Feb. 06, 2022 |
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Balance Sheet Components Disclosure [Abstract] | ||
Taxes payable | $ 10,249 | $ 6,312 |
Accrued marketing | 13,543 | 13,257 |
Accrued cloud and outside services | 4,614 | 6,135 |
Supply chain-related accruals | 25,958 | 6,991 |
Accrued service logistics and professional services | 6,564 | 6,244 |
Acquisition earn-out and deferred consideration | 2,693 | 5,211 |
Customer deposits from contracts with customers | 13,653 | 10,409 |
Other accrued liabilities | 31,698 | 23,952 |
Total accrued expenses and other liabilities | $ 108,972 | $ 78,511 |
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- Definition Accrued expenses and other liabilities current. No definition available.
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- Definition Accrued Product Costs No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for marketing and related costs. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). No definition available.
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- Definition Balance sheet components disclosure. No definition available.
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- Definition Customer Liabilities From Contracts With Customers No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for the marketing, trade and selling of the entity's goods and services. Marketing costs would include expenditures for planning and executing the conception, pricing, promotion, and distribution of ideas, goods, and services; costs of public relations and corporate promotions; and obligations incurred and payable for sales discounts, rebates, price protection programs, etc. offered to customers and under government programs. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liability recognized arising from contingent consideration in a business combination, expected to be settled within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of liabilities incurred through that date and payable for statutory sales and use taxes, including value added tax. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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