Goodwill and Intangible Assets - Narratives (Details) - USD ($) $ in Thousands |
3 Months Ended | ||
|---|---|---|---|
Apr. 27, 2024 |
Apr. 29, 2023 |
Jan. 27, 2024 |
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| Goodwill and Intangible Assets Disclosure [Abstract] | |||
| Goodwill | $ 315,308 | $ 311,991 | |
| Amortization of intangible assets | $ 5,800 | $ 3,500 | |
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- 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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- References No definition available.
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