Business Acquisitions - Intangible assets (Details) - BlueHalo LLC - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
May 01, 2025 |
Aug. 02, 2025 |
|
| Business Acquisitions | ||
| Preliminary Fair Value | $ 1,128,000 | |
| Backlog | ||
| Business Acquisitions | ||
| Preliminary Fair Value | $ 62,000 | |
| Estimated Useful Life Years | 1 year | 1 year |
| Customer relationships | ||
| Business Acquisitions | ||
| Preliminary Fair Value | $ 670,000 | |
| Customer relationships | Minimum | ||
| Business Acquisitions | ||
| Estimated Useful Life Years | 5 years | |
| Customer relationships | Maximum | ||
| Business Acquisitions | ||
| Estimated Useful Life Years | 7 years | |
| Developed technology | ||
| Business Acquisitions | ||
| Preliminary Fair Value | $ 396,000 | |
| Developed technology | Minimum | ||
| Business Acquisitions | ||
| Estimated Useful Life Years | 4 years | |
| Developed technology | Maximum | ||
| Business Acquisitions | ||
| Estimated Useful Life Years | 10 years |