Recorded Unconditional Purchase Obligation [Line Items]
Recorded Unconditional Purchase Obligation [Line Items]
Cash dividends paid (in dollars per share)
Common Stock, Dividends, Per Share, Cash Paid
Accumulated Amortization and Impairment
Finite-Lived Intangible Assets, Accumulated Amortization
Trade accounts receivable sold, total
Accounts Receivable, Sale
Statistical Measurement [Domain]
Statistical Measurement [Domain]
Accounts Payable
Accounts Payable [Member]
10b5-1 Trading Plan
10b5-1 Trading Plan [Member]
10b5-1 Trading Plan
Denominator:
Earnings Per Share, Diluted, Other Disclosure [Abstract]
Total purchase consideration, net of cash acquired
Business Combination, Consideration Transferred, Net Of Cash Acquired
Business Combination, Consideration Transferred, Net Of Cash Acquired
Direct customers
Sales Channel, Directly to Consumer [Member]
Award Timing Predetermined
Award Timing Predetermined [Flag]
MTI 2028 Senior Notes
MTI 2028 Senior Notes [Member]
MTI 2028 Senior Notes
1.650% 2026 Senior Notes
Senior Notes Due 2026 [Member]
Senior Notes Due 2026
Gross Carrying Amounts, Total acquired intangible assets
Intangible Assets, Gross (Excluding Goodwill)
Indefinite-lived Intangible Assets [Axis]
Indefinite-Lived Intangible Assets [Axis]
Entity File Number
Entity File Number
Additional Paid-in Capital
Additional Paid-in Capital [Member]
Grant date fair value (in dollars per share)
Class Of Warrant Or Right, Grant Date Fair Value
Class Of Warrant Or Right, Grant Date Fair Value
Taiwan
TAIWAN
Tabular List, Table
Tabular List [Table Text Block]
Basic net income per share:
Earnings Per Share, Basic [Abstract]
Supplemental Financial Information
Additional Financial Information Disclosure [Text Block]
Schedule of Other Non-Current Liabilities
Other Noncurrent Liabilities [Table Text Block]
Intangible Asset, Acquired, Finite-Lived [Line Items]
Intangible Asset, Acquired, Finite-Lived [Line Items]
Number of common shares issued (in shares)
Business Combination, Consideration Transferred, Equity Interest, Share Issued, Number of Shares
Accounting Pronouncements Not Yet Effective
New Accounting Pronouncements, Policy [Policy Text Block]
Accounts payable
Increase (Decrease) in Accounts Payable
Type of Restructuring [Domain]
Type of Restructuring [Domain]
Contingent consideration
Business Combination, Consideration Transferred, Liabilities Incurred
2025 Revolving Credit Facility
2025 Revolving Credit Facility [Member]
2025 Revolving Credit Facility
Tax withholdings related to net share settlement of restricted stock units
Share-Based Payment Arrangement, Decrease for Tax Withholding Obligation
Trading Arrangements, by Individual
Trading Arrangements, by Individual [Table]
Net income per share — basic (in dollars per share)
Net income per share — basic (in dollars per share)
Earnings Per Share, Basic
Adjustment to Compensation:
Adjustment to Compensation [Axis]
Named Executive Officers, Footnote
Named Executive Officers, Footnote [Text Block]
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Table]
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Table]
Liabilities
Liabilities, Fair Value Disclosure [Abstract]
Revenue
Revenue from Contract with Customer [Text Block]
Purchase commitment period (in years)
Long-Term Purchase Commitment, Period
Other comprehensive loss, net of tax
Other comprehensive loss
Other Comprehensive Income (Loss), Net of Tax
Schedule of Segment Reporting Information, by Segment
Schedule of Segment Reporting Information, by Segment [Table Text Block]
Change in fair value of forward stock purchase contract
Increase (Decrease) In Fair Value Of Forward Stock Purchase Contract
Increase (Decrease) In Fair Value Of Forward Stock Purchase Contract
Number of common stock issuable (in shares)
Business Combination, Contingent Consideration, Shares
Business Combination, Contingent Consideration, Shares
Short-term debt
Short-Term Debt
Other
Other Assets, Miscellaneous, Noncurrent
Adjustment to Compensation, Amount
Adjustment to Compensation Amount
MTG 2028 Senior Notes
MTG 2028 Senior Notes [Member]
MTG 2028 Senior Notes
% of Total
Concentration Risk, Percentage
Fiscal 2026 Warrant Shares
Fiscal 2026 Warrant Shares [Member]
Fiscal 2026 Warrant Shares
Replacement equity awards attributable to pre-acquisition service
Adjustments To Additional Paid In Capital, Replacement Equity Awards Attributable To Pre-Acquisition Service
Adjustments To Additional Paid In Capital, Replacement Equity Awards Attributable To Pre-Acquisition Service
Consolidation
Consolidation, Policy [Policy Text Block]
Stock-based compensation
Share-Based Payment Arrangement, Noncash Expense
Notional amount
Derivative Asset, Notional Amount
Employee Stock Option
Share-Based Payment Arrangement, Option [Member]
Award Timing MNPI Disclosure
Award Timing MNPI Disclosure [Text Block]
Property, Plant and Equipment [Table]
Property, Plant and Equipment [Table]
Cash dividends declared and paid
Dividends, Common Stock, Cash
Total stockholders’ equity
Balance at beginning of period
Balance at end of period
Equity, Attributable to Parent
Other comprehensive income (loss) before reclassifications
OCI, before Reclassifications, Net of Tax, Attributable to Parent
Measurement Frequency [Axis]
Measurement Frequency [Axis]
Other comprehensive loss, net of tax
Other Comprehensive Income (Loss), Net of Tax [Abstract]
Insider Trading Policies and Procedures [Line Items]
Stock-based compensation
Share-Based Payment Arrangement, Expense
Common stock, shares authorized (in shares)
Common Stock, Shares Authorized
Schedule of Property and Equipment, Net
Property, Plant and Equipment [Table Text Block]
Goodwill and Intangible Assets Disclosure [Abstract]
Goodwill and Intangible Assets Disclosure [Abstract]
Issuance of stock (in shares)
Stock Issued During Period, Shares, New Issues
Current assets:
Assets, Current [Abstract]
Total liabilities and stockholders’ equity
Liabilities and Equity
Fair Value, Recurring
Fair Value, Recurring [Member]
Issuance of common stock in connection with acquisitions (in shares)
Stock Issued During Period, Shares, Acquisitions
Concentration Risk Benchmark [Axis]
Concentration Risk Benchmark [Axis]
LIABILITIES AND STOCKHOLDERS’ EQUITY
Liabilities and Equity [Abstract]
Cover page.
Cover [Abstract]
Amounts reclassified from accumulated other comprehensive income (loss)
Reclassification from AOCI, Current Period, Net of Tax, Attributable to Parent
Time deposits
Cash and Cash Equivalents, Fair Value Disclosure
Maximum
Maximum [Member]
Weighted average remaining amortization period (in years)
Finite-Lived Intangible Asset, Useful Life
Securities under the NQDC plan
Securities Under The Non-Qualified Deferred Compensation Plan [Member]
Securities Under The Non-Qualified Deferred Compensation Plan
Net Carrying Amounts
Finite-Lived Intangible Assets, Net
Concentration Risk Type [Domain]
Concentration Risk Type [Domain]
Non-PEO NEO Average Total Compensation Amount
Non-PEO NEO Average Total Compensation Amount
Debt Instrument [Line Items]
Debt Instrument [Line Items]
Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table]
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Adjustment to Non-PEO NEO Compensation Footnote
Adjustment to Non-PEO NEO Compensation Footnote [Text Block]
Pay vs Performance Disclosure [Line Items]
Class of Warrant or Right [Axis]
Class of Warrant or Right [Axis]
Other
Other Countries [Member]
Other Countries [Member]
Forgone Recovery due to Disqualification of Tax Benefits, Amount
Forgone Recovery due to Disqualification of Tax Benefits, Amount
Business Combinations
Business Combination [Text Block]
Non-Rule 10b5-1 Arrangement Terminated
Non-Rule 10b5-1 Arrangement Terminated [Flag]
Entity Shell Company
Entity Shell Company
Other non-current liabilities
Other non-current liabilities
Other Liabilities, Noncurrent
Schedule of Long-term Debt Instruments [Table]
Schedule of Long-Term Debt Instruments [Table]
Proceeds from sales of property and equipment
Proceeds from Sale of Property, Plant, and Equipment
Proceeds from borrowings
Proceeds from Issuance of Debt
Vesting term (in years)
Warrants And Rights Outstanding, Vesting Term
Warrants And Rights Outstanding, Vesting Term
Statement of Stockholders' Equity [Abstract]
Statement of Stockholders' Equity [Abstract]
Variable consideration estimates
Variable Consideration Estimates
Variable Consideration Estimates includes estimated customer returns, price discounts, price protection, rebates, and stock rotation program
Less: Current portion
Long-Term Debt, Current Maturities
Statement of Cash Flows [Abstract]
Statement of Cash Flows [Abstract]
Company Selected Measure Amount
Company Selected Measure Amount
Award Timing MNPI Considered
Award Timing MNPI Considered [Flag]
Line of Credit Facility [Table]
Line of Credit Facility [Table]
Comprehensive income, net of tax
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Noncash consideration
Noncash or Part Noncash Acquisition, Net Nonmonetary Assets Acquired (Liabilities Assumed)
Name
Measure Name
Beginning balance
Ending balance
Restructuring Reserve
Non-current income tax payable
Accrued Income Taxes, Noncurrent
Lease liabilities - current portion
Operating Lease, Liability, Current
Schedule of Changes in Contingent Consideration Liability
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Table Text Block]
Deferred tax liabilities
Deferred Income Tax Liabilities, Net
Computer software
Software and Software Development Costs [Member]
Document Fiscal Period Focus
Document Fiscal Period Focus
Award Timing Method
Award Timing Method [Text Block]
Furniture and fixtures
Furniture and Fixtures [Member]
Award Type [Axis]
Award Type [Axis]
Net carrying amount of debt
Long-term debt
Long-Term Debt
Total assets
Assets
2028
Finite-Lived Intangible Asset, Expected Amortization, Year One
Trading Symbol
Trading Symbol
Geographical [Domain]
Geographical [Domain]
Entity Address, City or Town
Entity Address, City or Town
Cash flows from operating activities:
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation [Abstract]
Other segment items
Segment Reporting, Other Segment Item, Amount
Weighted-Average Useful Life (Years)
Acquired Finite-Lived Intangible Assets, Weighted Average Useful Life
Concentration Risk Type [Axis]
Concentration Risk Type [Axis]
Non-PEO NEO Average Compensation Actually Paid Amount
Non-PEO NEO Average Compensation Actually Paid Amount
Thereafter
Long Term Debt, Maturity, After Year Four
Long Term Debt, Maturity, After Year Four
Compensation Actually Paid vs. Other Measure
Compensation Actually Paid vs. Other Measure [Text Block]
Purchase consideration
Total purchase consideration
Business Combination, Consideration Transferred
Assets
Assets, Fair Value Disclosure [Abstract]
2031
Finite-Lived Intangible Asset, Expected Amortization, Year Four
Restructuring related charges (gain), net
Restructuring Costs
Entity Emerging Growth Company
Entity Emerging Growth Company
Accrued restructuring
Current portion
Restructuring Reserve, Current
2030
Long-Term Debt, Maturity, Year Three
Purchases of technology licenses
Payments to Acquire Intangible Assets
Cash dividends declared (in dollars per share)
Common Stock, Dividends, Per Share, Declared
Entity Common Stock, Shares Outstanding
Entity Common Stock, Shares Outstanding
Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year
Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year [Member]
Less: Unamortized debt discount and issuance cost
Debt Issuance Costs, Net
Level 2
Fair Value, Inputs, Level 2 [Member]
Restructuring Reserve [Roll Forward]
Restructuring Reserve [Roll Forward]
Insider Trading Policies and Procedures Not Adopted
Insider Trading Policies and Procedures Not Adopted [Text Block]
In-process research and development
Indefinite-Lived Intangible Assets (Excluding Goodwill)
Business Combination [Domain]
Business Combination [Domain]
Plan Name [Axis]
Plan Name [Axis]
Other assets
Other Assets, Fair Value Disclosure
PEO
PEO [Member]
Schedule of Disaggregation of Revenue
Disaggregation of Revenue [Table Text Block]
Employee Severance and Related Costs
Employee Severance [Member]
Accrued income tax payable
Accrued Income Taxes, Current
Change in fair value of contingent consideration liability, net of forward stock purchase contract
Change In Fair Value Of Contingent Consideration, Net Of Forward Stock Purchase Contract
Change In Fair Value Of Contingent Consideration, Net Of Forward Stock Purchase Contract
United States
UNITED STATES
Changes in assets and liabilities, net of acquisitions:
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Increase (Decrease) in Operating Capital [Abstract]
Dividends or Other Earnings Paid on Equity Awards not Otherwise Reflected in Total Compensation for Covered Year
Dividends or Other Earnings Paid on Equity Awards not Otherwise Reflected in Total Compensation for Covered Year [Member]
Technology Services and License Fees
Technology Services And License Fee [Member]
Technology License Agreement [Member]
Schedule of Finite-lived Intangible Assets, Future Amortization Expense
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
Retained Earnings (Accumulated Deficit)
Retained Earnings [Member]
Prepaid expenses and other current assets
Prepaid Expense and Other Assets, Current
Effective interest rate (as a percent)
Debt Instrument, Interest Rate, Effective Percentage
Schedule of Current Accrued Liabilities
Schedule of Accrued Liabilities [Table Text Block]
Entity Address, Postal Zip Code
Entity Address, Postal Zip Code
Restatement Determination Date
Restatement Determination Date
Conversion of preferred stock (in shares)
Incremental Common Shares Attributable to Dilutive Effect of Conversion of Preferred Stock
Cash and cash equivalents at beginning of period
Cash and cash equivalents at end of period
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation
Income Statement [Abstract]
Income Statement [Abstract]
Derivative asset
Derivative Asset
Provision for income taxes
Provision for income taxes
Income Tax Expense (Benefit)
Finite and indefinite lived intangible assets acquired
Intangible Assets Acquired
Intangible Assets Acquired
Preferred stock, shares issued (in shares)
Preferred Stock, Shares Issued
Acquired intangible assets, net
Net Carrying Amounts, Total acquired intangible assets
Intangible Assets, Net (Excluding Goodwill)
Pension Adjustments Service Cost
Pension Adjustments Service Cost [Member]
Product and Service [Domain]
Product and Service [Domain]
Fair Value Hierarchy and NAV [Axis]
Fair Value Hierarchy and NAV [Axis]
Customer Concentration Risk
Customer Concentration Risk [Member]
Property and equipment, gross
Property, Plant and Equipment, Gross
Long-term Purchase Commitment [Table]
Long-Term Purchase Commitment [Table]
Restatement does not require Recovery
Restatement Does Not Require Recovery [Text Block]
Total liabilities
Liabilities, Fair Value Disclosure
Business Combination [Table]
Business Combination [Table]
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Settlement of pre-existing contractual relationship
Business Combination, Consideration Transferred, Settlement Of Pre Existing Contractual Relationship, Promissory Note
Business Combination, Consideration Transferred, Settlement Of Pre Existing Contractual Relationship
Schedule of Purchase Price Allocation
Business Combination, Recognized Asset Acquired and Liability Assumed [Table Text Block]
Compensation Actually Paid vs. Company Selected Measure
Compensation Actually Paid vs. Company Selected Measure [Text Block]
Goodwill, acquired
Goodwill, Acquired During Period
City Area Code
City Area Code
Acquisitions, net of cash acquired
Payments to Acquire Businesses, Net of Cash Acquired
Award Timing, How MNPI Considered
Award Timing, How MNPI Considered [Text Block]
All Trading Arrangements
All Trading Arrangements [Member]
Equity Awards Adjustments, Footnote
Equity Awards Adjustments, Footnote [Text Block]
Total Shareholder Return Vs Peer Group
Total Shareholder Return Vs Peer Group [Text Block]
Redemption price percentage (as a percent)
Debt Instrument, Redemption Price, Percentage
4.750% 2030 Senior Notes
Senior Notes Due 2030 [Member]
Senior Notes Due 2030
Accrued liabilities
Accrued liabilities
Accrued Liabilities, Current
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies Disclosure [Abstract]
Class of Warrant or Right [Line Items]
Class of Warrant or Right [Line Items]
Cash flows from investing activities:
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation [Abstract]
Pay vs Performance Disclosure
Pay vs Performance Disclosure [Table]
Net cash provided by operating activities
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation
Prepaid ship and debits
Prepaid Ship And Debits, Noncurrent
Prepaid Ship And Debits, Noncurrent
5.750% 2029 Senior Notes
Senior Notes Due 2029 [Member]
Senior Notes Due 2029
Unrecorded Unconditional Purchase Obligation by Category of Item Purchased [Axis]
Unrecorded Unconditional Purchase Obligation by Category of Item Purchased [Axis]
Debt term (in years)
Debt Instrument, Term
Thereafter
Contractual Obligation, to be Paid, after Year Four
Contractual Obligation, to be Paid, after Year Four
Preferred stock, par value (in dollars per share)
Preferred Stock, Par or Stated Value Per Share
Subsequent Event
Subsequent Event [Member]
Goodwill
Goodwill
Goodwill
Equity Valuation Assumption Difference, Footnote
Equity Valuation Assumption Difference, Footnote [Text Block]
Forward stock purchase contract
Equity Contract
Equity Contract [Member]
PEO Total Compensation Amount
PEO Total Compensation Amount
Long-term Debt, Type [Axis]
Long-Term Debt, Type [Axis]
Fiscal 2025 Warrant Shares
Fiscal 2025 Warrant Shares [Member]
Fiscal 2025 Warrant Shares
2.950% 2031 Senior Notes
Senior Notes Due 2031 [Member]
Senior Notes Due 2031
Remainder of 2027
Finite-Lived Intangible Asset, Expected Amortization, Remainder of Fiscal Year
Numerator:
Net Income (Loss) Available to Common Stockholders, Diluted [Abstract]
Equity Components [Axis]
Equity Components [Axis]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment [Line Items]
Non-Rule 10b5-1 Arrangement Adopted
Non-Rule 10b5-1 Arrangement Adopted [Flag]
Number of reportable segments
Number of Reportable Segments
Other non-current liabilities:
Other Liabilities, Noncurrent [Abstract]
Outstanding, term (in years)
Warrants and Rights Outstanding, Term
Recorded Unconditional Purchase Obligation [Table]
Recorded Unconditional Purchase Obligation [Table]
Restructuring Cost and Reserve [Line Items]
Restructuring Cost and Reserve [Line Items]
Other Performance Measure, Amount
Other Performance Measure, Amount
Schedule of Future Unconditional Purchase Commitments
Contractual Obligation, Fiscal Year Maturity [Table Text Block]
Entity Address, State or Province
Entity Address, State or Province
2.450% 2028 Senior Notes
Senior Notes Due 2028 [Member]
Senior Notes Due 2028 [Member]
Total current liabilities
Liabilities, Current
Derivative Instrument [Axis]
Derivative Instrument [Axis]
Individual:
Individual [Axis]
Accounting Changes and Error Corrections [Abstract]
Accounting Changes and Error Corrections [Abstract]
Additional paid-in capital
Additional Paid in Capital, Common Stock
Other Exit-Related Costs
Other Restructuring [Member]
Net cash used in investing activities
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation
Aggregate Change in Present Value of Accumulated Benefit for All Pension Plans Reported in Summary Compensation Table
Aggregate Change in Present Value of Accumulated Benefit for All Pension Plans Reported in Summary Compensation Table [Member]
Document Fiscal Year Focus
Document Fiscal Year Focus
Basis of Presentation
Basis of Accounting, Policy [Policy Text Block]
Prepayments on supply capacity reservation agreements
Prepaid Expense Other, Noncurrent
Operating right-of-use assets
Operating Lease, Right-of-Use Asset
Stockholders' Equity
Shareholders' Equity and Share-Based Payments [Text Block]
Forgone Recovery, Explanation of Impracticability
Forgone Recovery, Explanation of Impracticability [Text Block]
Depreciation and amortization
Other Depreciation and Amortization
Principal payments of debt
Repayments of Long-Term Debt
Entity Interactive Data Current
Entity Interactive Data Current
Technology licenses
Technology Licenses
Carrying amount as of the balance sheet date of technology licenses which is deemed to have a finite economic life.
Plan Name [Domain]
Plan Name [Domain]
Acquisition related costs
Business Combination, Acquisition-Related Cost, Expense
Equity [Abstract]
Less:
Segment Reconciliation [Abstract]
Derivative Financial Instruments
Derivatives, Policy [Policy Text Block]
Segment Information
Segment Reporting Disclosure [Text Block]
Weighted-Average Remaining Amortization Period (Years)
Finite-Lived Intangible Assets, Remaining Amortization Period
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Disaggregation of Revenue [Table]
Disaggregation of Revenue [Table]
Schedule of Acquired Finite-Lived Intangible Asset by Major Class [Table]
Schedule of Acquired Finite-Lived Intangible Asset by Major Class [Table]
Property, Plant and Equipment, Type [Axis]
Long-Lived Tangible Asset [Axis]
Class of Warrant or Right [Table]
Class of Warrant or Right [Table]
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Finite-Lived Intangible Assets [Line Items]
Finite-Lived Intangible Assets [Line Items]
Other, net
Business Combination, Recognized Liability Assumed, Other Liability, Noncurrent
Net change in unrealized loss on cash flow hedges
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax, Parent
Compensation Actually Paid vs. Total Shareholder Return
Compensation Actually Paid vs. Total Shareholder Return [Text Block]
Contingent consideration liability
Business Combination, Contingent Consideration, Liability
Fair Value, Recurring and Nonrecurring [Table]
Fair Value, Recurring and Nonrecurring [Table]
Amortization of acquired intangible assets
Amortization of acquired intangible assets
Amortization of Intangible Assets
Selling, general and administrative
Selling, General and Administrative Expense
Deferred tax assets
Deferred Income Tax Assets, Net
Repurchases of common stock
Repurchase of common stock, value
Stock Repurchased During Period, Value
Schedule of Changes in Accumulated Other Comprehensive Income (Loss) by Components
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
Other non-current assets
Other non-current assets
Other Assets, Noncurrent
Accrued royalties
Accrued Royalties, Current
Accrued interest
Interest Payable, Current
Entity Central Index Key
Entity Central Index Key
PEO Name
PEO Name
Schedule of Aggregate Future Contractual Maturities of Debt
Schedule of Maturities of Long-Term Debt [Table Text Block]
Sale of stock, consideration received
Sale of Stock, Consideration Received on Transaction
Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year
Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year [Member]
Outstanding Aggregate Erroneous Compensation Amount
Outstanding Aggregate Erroneous Compensation Amount
Revolving Credit Facility
Revolving Credit Facility [Member]
Trade accounts receivable sold, subject to servicing
Accounts Receivable, Sale, Subject To Servicing
Accounts Receivable, Sale, Subject To Servicing
Beginning balance
Ending balance
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability Value
Contingent consideration liability
Business Combination, Contingent Consideration, Liability, Noncurrent
Arrangement Duration
Trading Arrangement Duration
Schedule of Segment Reporting Information, by Segment [Table]
Schedule of Segment Reporting Information, by Segment [Table]
Segments [Axis]
Segments [Axis]
Fair value of awards assumed in acquisition
Share-Based Compensation Arrangement By Share-Based Payment Award, Fair Value Of Awards Assumed In Acquisition
Share-Based Compensation Arrangement By Share-Based Payment Award, Fair Value Of Awards Assumed In Acquisition
Exercise price (in dollars per share)
Class of Warrant or Right, Exercise Price of Warrants or Rights
Prepaid expenses and other assets
Increase (Decrease) in Prepaid Expense and Other Assets
Work-in-process
Inventory, Work in Process, Net of Reserves
Exercise Price
Award Exercise Price
Fair Value by Liability Class [Domain]
Fair Value by Liability Class [Domain]
Entity Filer Category
Entity Filer Category
Class of Stock [Domain]
Class of Stock [Domain]
Local Phone Number
Local Phone Number
Additional 402(v) Disclosure
Additional 402(v) Disclosure [Text Block]
Other, net
Payment for (Proceeds from) Other Investing Activity
Subsequent Event Type [Axis]
Subsequent Event Type [Axis]
Acquired intangible assets, net
Business Combination, Recognized Asset Acquired, Identifiable Intangible Asset, Excluding Goodwill
Cash and cash equivalents
Business Combination, Recognized Asset Acquired, Cash and Cash Equivalent
Technology license obligations
Contractual Obligation, Noncurrent
Non current portion of contractual obligation as of the balance sheet date.
ASSETS
Assets [Abstract]
Long-term debt
Non-current portion
Long-Term Debt, Excluding Current Maturities
Standard warranty period (in years)
Standard Product Warranty Time Period
Standard Product Warranty Time Period
Credit Facility [Axis]
Credit Facility [Axis]
Underlying Security Market Price Change
Underlying Security Market Price Change, Percent
Statement of Financial Position Location, Balance [Axis]
Statement of Financial Position Location, Balance [Axis]
2030
Finite-Lived Intangible Asset, Expected Amortization, Year Three
Class of Warrant or Right [Domain]
Class of Warrant or Right [Domain]
Debt Instrument [Axis]
Debt Instrument [Axis]
Fair Value Measurements
Fair Value Disclosures [Text Block]
Time deposits
Bank Time Deposits [Member]
Business Combination [Line Items]
Business Combination [Line Items]
Credit Facility [Domain]
Credit Facility [Domain]
Gross Carrying Amounts
Finite-Lived Intangible Assets, Gross
Stockholders’ equity:
Equity, Attributable to Parent [Abstract]
Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year
Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year [Member]
Technology license obligations
Contractual Obligation, Current
Contractual Obligation, Current
Entity Address, Address Line One
Entity Address, Address Line One
Research and development
Research and Development Expense
Accumulated Other Comprehensive Income (Loss)
AOCI Attributable to Parent [Member]
Stated interest rate (as a percent)
Debt Instrument, Interest Rate, Stated Percentage
Accrued liabilities and other non-current liabilities
Increase (Decrease) in Accrued Liabilities and Other Operating Liabilities
Lease liabilities - non-current
Operating Lease, Liability, Noncurrent
Conversion of convertible notes to common stock (in shares)
Stock Issued During Period, Shares, Conversion of Convertible Securities
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]
Unconditional Purchase Obligation, Category of Goods or Services Acquired [Domain]
Unconditional Purchase Obligation, Category of Goods or Services Acquired [Domain]
Non-marketable equity investments
Other Long-Term Investments
Fair Value as of Grant Date
Award Grant Date Fair Value
Entity Registrant Name
Entity Registrant Name
Allocation of undistributed loss
Undistributed Earnings, Basic
Stock Price or TSR Estimation Method
Stock Price or TSR Estimation Method [Text Block]
Earnings Per Share, Diluted, by Common Class, Including Two-Class Method [Table]
Earnings Per Share, Diluted, by Common Class, Including Two-Class Method [Table]
Manufacturing Supply Capacity Reservation Agreements
Manufacturing Supply Capacity Reservation Agreements [Member]
Manufacturing Supply Capacity Reservation Agreements
Employee compensation and related in operating expenses
Labor and Related Expense
Stock-based awards and warrant shares (in shares)
Incremental Common Shares Attributable to Dilutive Effect of Share-Based Payment Arrangements
Total operating expenses
Costs and Expenses
Share-based compensation expense to be recognized
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount
Document Quarterly Report
Document Quarterly Report
Total assets
Assets, Fair Value Disclosure
Long term convertible debt
Long-Term Debt, Fair Value
Changed Peer Group, Footnote
Changed Peer Group, Footnote [Text Block]
Reportable Segment
Reportable Segment [Member]
Reportable Segment
Adjustment To PEO Compensation, Footnote
Adjustment To PEO Compensation, Footnote [Text Block]
Schedule of Outstanding Debt
Schedule of Debt [Table Text Block]
Machinery and equipment
Machinery and Equipment [Member]
5.950% 2033 Senior Notes
Senior Notes Due 2033 [Member]
Senior Notes Due 2033
Remainder of 2027
Contractual Obligation, to be Paid, Remainder of Fiscal Year
Title
Trading Arrangement, Individual Title
Peer Group Total Shareholder Return Amount
Peer Group Total Shareholder Return Amount
Schedule of Finite-lived Intangible Assets
Schedule of Finite-Lived Intangible Assets [Table Text Block]
Restatement Determination Date:
Restatement Determination Date [Axis]
Cash consideration
Payments to Acquire Businesses, Gross
Non-PEO NEO
Non-PEO NEO [Member]
Accumulated Other Comprehensive Income (Loss) [Table]
Accumulated Other Comprehensive Income (Loss) [Table]
New Awards
New Awards [Member]
New Awards
Other, net
Proceeds from (Payment for) Other Financing Activity
Interest expense
Interest Expense, Debt
Accumulated Other Comprehensive Income (Loss) [Line Items]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Name
Trading Arrangement, Individual Name
Accrued restructuring
Accrued Restructuring, Current
Accrued Restructuring, Current
Award Type [Domain]
Award Type [Domain]
Equity Awards Adjustments
Equity Awards Adjustments [Member]
Other expense, net
Other Noncash Income (Expense)
Pension Benefits Adjustments, Footnote
Pension Benefits Adjustments, Footnote [Text Block]
Estimated commitment
Long-Term Purchase Commitment, Amount
Disaggregation of Revenue [Line Items]
Disaggregation of Revenue [Line Items]
Compensation Amount
Outstanding Recovery Compensation Amount
Debt instrument, face amount
Debt Instrument, Face Amount
Debt Instrument, Name [Domain]
Debt Instrument, Name [Domain]
Statement of Comprehensive Income [Abstract]
Statement of Comprehensive Income [Abstract]
Recovery of Erroneously Awarded Compensation Disclosure [Line Items]
Accrued employee compensation
Increase (Decrease) in Employee Related Liabilities
Common stock issued
Business Combination, Consideration Transferred, Equity Interest
Preferred Stock
Preferred Stock [Member]
Fiscal Year
Contractual Obligation, Fiscal Year Maturity [Abstract]
China
CHINA
MNPI Disclosure Timed for Compensation Value
MNPI Disclosure Timed for Compensation Value [Flag]
Name
Awards Close in Time to MNPI Disclosures, Individual Name
Thereafter
Finite Lived Intangible Asset, Amortization Expense, After Year Four
Finite Lived Intangible Asset, Amortization Expense, After Year Four
Data center
Data Center [Member]
Data Center
Net cash payments
Payments for Restructuring
Restructuring Type [Axis]
Restructuring Type [Axis]
Change in fair value of contingent consideration liability
Business Combination, Contingent Consideration, Change in Contingent Consideration, Liability, Increase (Decrease)
Aggregate Erroneous Compensation Not Yet Determined
Aggregate Erroneous Compensation Not Yet Determined [Text Block]
Fees payable
Other Commitment
XConn
XConn Technologies [Member]
XConn Technologies
Other
Other Accrued Liabilities, Noncurrent
Stock-based compensation
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition
In-process research and development
In Process Research and Development [Member]
Long-term Purchase Commitment [Line Items]
Long-Term Purchase Commitment [Line Items]
2028
Long-Term Debt, Maturity, Year One
Financial Instruments [Domain]
Financial Instruments [Domain]
Liability Class [Axis]
Liability Class [Axis]
Segments [Domain]
Segments [Domain]
Schedule of Indefinite-lived Intangible Assets
Schedule of Indefinite-Lived Intangible Assets [Table Text Block]
Aggregate Pension Adjustments Service Cost
Aggregate Pension Adjustments Service Cost [Member]
Fair Value Hierarchy and NAV [Domain]
Fair Value Hierarchy and NAV [Domain]
Statement of Financial Position Location, Balance [Domain]
Statement of Financial Position Location, Balance [Domain]
Inventories
Increase (Decrease) in Inventories
Inventories
Inventories
Inventory, Net
Developed technology
Developed technologies
Developed Technology Rights [Member]
Finite-Lived Intangible Assets by Major Class [Axis]
Finite-Lived Intangible Assets by Major Class [Axis]
Minimum
Minimum [Member]
Number of securities called by warrants (in shares)
Class of Warrant or Right, Number of Securities Called by Warrants or Rights
Less: Accumulated depreciation
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
Distributors
Sales Channel, Through Intermediary [Member]
Company Selected Measure Name
Company Selected Measure Name
Proforma net income
Business Combination, Pro Forma Information, Pro Forma Income (Loss), after Tax
Notes
Senior Notes
Senior Notes [Member]
Debt
Debt Disclosure [Text Block]
Preferred stock, $0.002 par value; 8.0 shares authorized; 2.0 shares issued and outstanding as of May 2, 2026 of Series A Convertible Preferred Stock (none issued and outstanding as of January 31, 2026)
Preferred Stock, Value, Issued
Aggregate Available
Trading Arrangement, Securities Aggregate Available Amount
Accounts payable
Accounts Payable, Current
Stock Appreciation Rights (SARs)
Stock Appreciation Rights (SARs) [Member]
Engineering design related costs
Engineering Design Related Costs
Engineering Design Related Costs
Net income — diluted
Net Income (Loss) Available to Common Stockholders, Diluted
All Executive Categories
All Executive Categories [Member]
Finished goods
Inventory, Finished Goods, Net of Reserves
Repayments of senior notes
Repayments of Senior Debt
Common stock, $0.002 par value
Common Stock, Value, Issued
Commitments and Contingencies
Commitments and Contingencies Disclosure [Text Block]
Dividends declared
Distributed Earnings
Other non-current assets:
Other Assets, Noncurrent [Abstract]
Product costs
Production and Distribution Costs
Diluted (in shares)
Weighted-average shares outstanding — diluted (in shares)
Weighted Average Number of Shares Outstanding, Diluted
Short-term debt, weighted average interest rate (as a percent)
Short-Term Debt, Weighted Average Interest Rate, at Point in Time
Commitments and contingencies (Note 9)
Commitments and Contingencies
Non-GAAP Measure Description
Non-GAAP Measure Description [Text Block]
Less: Cash and cash equivalents acquired
Cash Acquired from Acquisition
Communications and other
Communications And Other [Member]
Communications And Other
Business Combination [Axis]
Business Combination [Axis]
Entity Small Business
Entity Small Business
Convertible preferred stock, conversion price (in dollars per share)
Preferred Stock, Convertible, Conversion Price
Income Tax Disclosure [Abstract]
Income Tax Disclosure [Abstract]
Preferred stock, shares outstanding (in shares)
Preferred Stock, Shares Outstanding
Document Transition Report
Document Transition Report
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration]
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration]
Recent Accounting Pronouncements
Accounting Standards Update and Change in Accounting Principle [Text Block]
Numerator:
Net Income (Loss) Available to Common Stockholders, Basic [Abstract]
Underlying Securities
Award Underlying Securities Amount
Equity Component [Domain]
Equity Component [Domain]
Document Period End Date
Document Period End Date
PEO Actually Paid Compensation Amount
PEO Actually Paid Compensation Amount
Cash and Cash Equivalents [Domain]
Cash and Cash Equivalents [Domain]
Income Tax
Income Tax Disclosure [Text Block]
Diluted net income per share:
Earnings Per Share, Diluted [Abstract]
Contractual obligation
Total unconditional purchase commitments
Contractual Obligation
Awards Close in Time to MNPI Disclosures, Table
Awards Close in Time to MNPI Disclosures [Table Text Block]
Revenue from Contract with Customer [Abstract]
Revenue from Contract with Customer [Abstract]
Operating Lease, Liability, Statement of Financial Position [Extensible Enumeration]
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration]
Deferred tax liabilities
Business Combination, Recognized Liability Assumed, Deferred Tax Liability
Document Type
Document Type
Level 3
Fair Value, Inputs, Level 3 [Member]
Net Income Per Share
Earnings Per Share [Text Block]
Name
Outstanding Recovery, Individual Name
Product and Service [Axis]
Product and Service [Axis]
Celestial 2020 EIP
Celestial 2020 EIP [Member]
Celestial 2020 EIP
Derivative Contract [Domain]
Derivative Contract [Domain]
Net revenue
Revenue from Contract with Customer, Excluding Assessed Tax
All Individuals
All Individuals [Member]
Long-term Debt, Type [Domain]
Long-Term Debt, Type [Domain]
Stock consideration for replacement equity awards attributable to pre-combination service
Pre-acquisition service
Business Combination, Consideration Transferred, Equity Interests Issuable
Business Combination, Consideration Transferred, Equity Interests Issuable
Fair Value Disclosures [Abstract]
Fair Value Disclosures [Abstract]
Purchases of property and equipment
Payments to Acquire Property, Plant, and Equipment
Name
Forgone Recovery, Individual Name
Less: non-current portion
Non-current restructuring liabilities
Restructuring Reserve, Noncurrent
Unrealized gain (loss) on derivatives
Unrealized Gain (Loss) on Derivatives
Award expiration period
Share-Based Compensation Arrangement by Share-Based Payment Award, Expiration Period
Total current assets
Assets, Current
Finite lived intangible assets acquired
Finite-Lived Intangible Assets Acquired
Statistical Measurement [Axis]
Statistical Measurement [Axis]
Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested
Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested [Member]
Authorized repurchase amount
Share Repurchase Program, Authorized, Amount
Unused commitment fee percentage (as a percent)
Line of Credit Facility, Unused Capacity, Commitment Fee Percentage
Accrued Liabilities
Accrued Liabilities [Member]
Aggregate Erroneous Compensation Amount
Aggregate Erroneous Compensation Amount
Tax withholding paid on behalf of employees for net share settlement
Payment, Tax Withholding, Share-Based Payment Arrangement
Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Line Items]
Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Line Items]
Peer Group Issuers, Footnote
Peer Group Issuers, Footnote [Text Block]
Term of contract
Derivative, Term of Contract
Net income — basic
Net income — basic
Net Income (Loss) Available to Common Stockholders, Basic
Accrued liabilities:
Accrued Liabilities, Current [Abstract]
Erroneous Compensation Analysis
Erroneous Compensation Analysis [Text Block]
Schedule of Finite-Lived Intangible Assets [Table]
Intangible Asset, Finite-Lived [Table]
Net current-period other comprehensive income (loss), net of tax
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent
Current liabilities:
Liabilities, Current [Abstract]
Line of Credit Facility [Line Items]
Line of Credit Facility [Line Items]
Indefinite lived intangible assets acquired
Indefinite-Lived Intangible Assets Acquired
5.450% 2035 Senior Notes
Senior Notes Due 2035 [Member]
Senior Notes Due 2035
Geographical [Axis]
Geographical [Axis]
Rule 10b5-1 Arrangement Terminated
Rule 10b5-1 Arrangement Terminated [Flag]
Level 1
Fair Value, Inputs, Level 1 [Member]
Balance at beginning of period (in shares)
Balance at end of period (in shares)
Shares, Outstanding
Payments on technology license obligations
Payment on Technology License Obligation
Payment on Technology License Obligation
Deferred revenue
Deferred Revenue, Current
Net income per share — diluted (in dollars per share)
Net income per share — diluted (in dollars per share)
Earnings Per Share, Diluted
Erroneously Awarded Compensation Recovery
Erroneously Awarded Compensation Recovery [Table]
Accounts receivable, net
Accounts Receivable, after Allowance for Credit Loss, Current
Concentration Risk Benchmark [Domain]
Concentration Risk Benchmark [Domain]
Title of 12(b) Security
Title of 12(b) Security
Convertible preferred stock, shares issuable upon conversion (in shares)
Preferred Stock, Convertible, Shares Issuable
AOCI Attributable to Parent, Net of Tax [Roll Forward]
AOCI Attributable to Parent, Net of Tax [Roll Forward]
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Sale of stock, shares issued (in shares)
Sale of Stock, Number of Shares Issued in Transaction
XConn 2021 EIP
XConn 2021 EIP [Member]
XConn 2021 EIP
Fiscal Year
Long-Term Debt, Fiscal Year Maturity [Abstract]
Earnings Per Share [Abstract]
Interest and other loss, net
Nonoperating Income (Expense)
Contract with Customer, Sales Channel [Domain]
Contract with Customer, Sales Channel [Domain]
Recorded Unconditional Purchase Obligation by Category of Item Purchased [Axis]
Recorded Unconditional Purchase Obligation by Category of Item Purchased [Axis]
5.300% 2036 Senior Notes
Senior Notes Due 2036 [Member]
Senior Notes Due 2036
Gross profit
Gross Profit
2028
Contractual Obligation, to be Paid, Year One
Stock repurchase program, additional authorized amount
Stock Repurchase Program, Additional Authorized Amount
Stock Repurchase Program, Additional Authorized Amount
Marketable equity investments
Equity Securities, FV-NI, Noncurrent
Contract with Customer, Sales Channel [Axis]
Contract with Customer, Sales Channel [Axis]
Effect of dilutive securities:
Weighted Average Number of Shares Outstanding, Diluted, Adjustment [Abstract]
2029
Finite-Lived Intangible Asset, Expected Amortization, Year Two
Award Timing Disclosures [Line Items]
Schedule of Inventories
Schedule of Inventory, Current [Table Text Block]
Total borrowings
Total
Long-Term Debt, Gross
Measurement Frequency [Domain]
Measurement Frequency [Domain]
Accrued employee compensation
Employee-related Liabilities, Current
Customer contracts and related relationships
Customer Contracts And Relationships [Member]
Customer Contracts And Relationships [Member]
Trade names
Trade Names [Member]
Fiscal Period
Fiscal Period, Policy [Policy Text Block]
Net income
Net income
Net income
Net Income (Loss) Attributable to Parent
Expiration Date
Trading Arrangement Expiration Date
Severance pay fund
Severance Pay Fund [Member]
Severance Pay Fund
Restructuring
Restructuring, Impairment, and Other Activities Disclosure [Text Block]
Purchase Commitments to Foundries and Test and Assembly Partners
Purchase Commitments To Foundries And Test And Assembly Partners [Member]
Purchase Commitments To Foundries And Test And Assembly Partners
Other
Other Accrued Liabilities, Current
Award vesting period (in years)
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period
Property and equipment, net
Property and equipment, net
Property, Plant and Equipment, Net
Segment Reporting Information [Line Items]
Segment Reporting Information [Line Items]
Restructuring charges (gain), net
Charges
Restructuring Charges
Preferred stock, shares authorized (in shares)
Preferred Stock, Shares Authorized
Geographic Concentration Risk
Geographic Concentration Risk [Member]
Repurchases of common stock
Payments for Repurchase of Common Stock
Adoption Date
Trading Arrangement Adoption Date
Contingent consideration (up to)
Business Combination, Contingent Consideration, Range of Outcomes, Maximum, Amount
Compensation Actually Paid vs. Net Income
Compensation Actually Paid vs. Net Income [Text Block]
Accounts receivable
Increase (Decrease) in Accounts Receivable
Schedule of Restructuring and Related Costs [Table]
Restructuring Cost [Table]
Proceeds from employee stock plans
Proceeds, Issuance of Shares, Share-Based Payment Arrangement, Excluding Option Exercised
Series A Preferred Stock
Series A Preferred Stock [Member]
Entity Current Reporting Status
Entity Current Reporting Status
Awards Close in Time to MNPI Disclosures
Awards Close in Time to MNPI Disclosures [Table]
Operating income
Operating Income (Loss)
Line of Credit
Line of Credit [Member]
Contingent consideration liability
Contingent Consideration [Member]
Contingent Consideration
Retained earnings
Retained Earnings (Accumulated Deficit)
Financial Instrument [Axis]
Financial Instrument [Axis]
Statement of Financial Position [Abstract]
Statement of Financial Position [Abstract]
Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested
Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested [Member]
Executive Category:
Executive Category [Axis]
Class of Stock [Axis]
Class of Stock [Axis]
Current Fiscal Year End Date
Current Fiscal Year End Date
Unrealized Gain (Loss) on Cash Flow Hedges
Accumulated Gain (Loss), Net, Cash Flow Hedge, Parent [Member]
Subsequent Event Type [Domain]
Subsequent Event Type [Domain]
Finite-Lived Intangible Assets, Major Class Name [Domain]
Finite-Lived Intangible Assets, Major Class Name [Domain]
Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table
Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table [Member]
2031
Contractual Obligation, to be Paid, Year Four
Statement [Table]
Statement [Table]
Other expense, net
Other Nonoperating Income (Expense)
Schedule of Total Purchase Consideration
Business Combination [Table Text Block]
Deferred income taxes
Deferred Income Tax Expense (Benefit)
Adjustments to reconcile net income to net cash provided by operating activities:
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity [Abstract]
Cash flows from financing activities:
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation [Abstract]
Denominator:
Earnings Per Share, Basic, Other Disclosure [Abstract]
Equity Awards Adjustments, Excluding Value Reported in Compensation Table
Equity Awards Adjustments, Excluding Value Reported in the Compensation Table [Member]
Net Revenue
Revenue Benchmark [Member]
Vestings of common stock in connection with customer warrant
Adjustments to Additional Paid in Capital, Warrant Issued
Total purchase consideration
Business Combination, Recognized Asset Acquired to Liability Assumed, Excess (Less), and Goodwill
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block]
Basis of Presentation
Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block]
Issuance of common stock in connection with acquisitions
Stock Issued During Period, Value, Acquisitions
Anti-dilutive potential common shares (in shares)
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
Weighted-average shares outstanding - common stock and preferred stock assuming conversion:
Weighted Average Number of Shares Outstanding, Diluted [Abstract]
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]
Proceeds from issuance of preferred stock
Proceeds from Issuance of Preferred Stock and Preference Stock
All Adjustments to Compensation
All Adjustments to Compensation [Member]
Amendment Flag
Amendment Flag
sale of stock, stated value (in dollars per share)
Sale of Stock, Price Per Share
Number of common stock authorized for issuance (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Authorized
2029
Long-Term Debt, Maturity, Year Two
Schedule of Acquired Finite-Lived Intangible Assets
Schedule of Acquired Finite-Lived Intangible Assets by Major Class [Table Text Block]
Income before income taxes
Income (Loss) Attributable to Parent, before Tax
Termination Date
Trading Arrangement Termination Date
Net cash provided by (used in) financing activities
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation
Insider Trading Policies and Procedures Adopted
Insider Trading Policies and Procedures Adopted [Flag]
Measure:
Measure [Axis]
Celestial
Celestial AI Inc. [Member]
Celestial AI Inc.
Property, Plant and Equipment, Type [Domain]
Long-Lived Tangible Asset [Domain]
Basic (in shares)
Weighted-average shares outstanding — basic (in shares)
Weighted Average Number of Shares Outstanding, Basic
Remaining available for future share repurchases
Share Repurchase Program, Remaining Authorized, Amount
Cost of goods sold
Cost of Product and Service Sold
Total fair value
Warrants and Rights Outstanding
Schedule of Computation of Basic and Diluted Net Income Per Common Share
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
Land, buildings, and leasehold improvements
Land, Buildings and Improvements [Member]
Schedule of Acquired Indefinite-Lived Intangible Assets
Schedule of Acquired Indefinite-Lived Intangible Assets by Major Class [Table Text Block]
Segment Reporting [Abstract]
Segment Reporting [Abstract]
Pay vs Performance Disclosure, Table
Pay vs Performance [Table Text Block]
Debt Disclosure [Abstract]
Debt Disclosure [Abstract]
Forgone Recovery due to Violation of Home Country Law, Amount
Forgone Recovery due to Violation of Home Country Law, Amount
Entity Tax Identification Number
Entity Tax Identification Number
Operating expenses:
Costs and Expenses [Abstract]
4.875% MTG/MTI 2028 Senior Notes
MTG And MTI Senior Notes Due In 2028 [Member]
MTG And MTI Senior Notes Due In 2028
Allocation of earnings assuming conversion of preferred stock
Dilutive Securities, Effect on Basic Earnings Per Share
2030
Contractual Obligation, to be Paid, Year Three
Inventories:
Inventory, Net [Abstract]
Restructuring related charges (gains), net
Non Cash Restructuring And Related Charges (Income)
Non-cash restructuring and other related charges (income)
Restructuring and Related Activities [Abstract]
Restructuring and Related Activities [Abstract]
Forgone Recovery due to Expense of Enforcement, Amount
Forgone Recovery due to Expense of Enforcement, Amount
Recorded Unconditional Purchase Obligation, Category [Domain]
Recorded Unconditional Purchase Obligation, Category [Domain]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Common stock, par value (in dollars per share)
Common stock, par value (in dollars per share)
Common Stock, Par or Stated Value Per Share
2031
Long-Term Debt, Maturity, Year Four
Goodwill and Acquired Intangible Assets, Net
Goodwill and Intangible Assets Disclosure [Text Block]
Use of Estimates
Use of Estimates, Policy [Policy Text Block]
Dividend payments to stockholders
Payments of Dividends
Interest expense
Interest expense
Interest Expense, Nonoperating
Trading Arrangement:
Trading Arrangement [Axis]
Total Shareholder Return Amount
Total Shareholder Return Amount
Warrant shares vested (in shares)
Class Of Warrant Or Right, Shares Vested
Class Of Warrant Or Right, Shares Vested
Schedule of Other Non-current Assets
Schedule of Other Assets, Noncurrent [Table Text Block]
Change in fair value
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Gain (Loss) Included in Earnings
Restructuring related charges (gains), net
Restructuring Costs and Asset Impairment Charges
Insider Trading Arrangements [Line Items]
Security Exchange Name
Security Exchange Name
Outstanding Awards
Outstanding Awards [Member]
Outstanding Awards
2029
Contractual Obligation, to be Paid, Year Two
Remainder of 2027
Long-Term Debt, Maturity, Remainder of Fiscal Year
Capital Addition Purchase Commitments
Capital Addition Purchase Commitments [Member]
Total liabilities
Liabilities
Cash and Cash Equivalents [Axis]
Cash and Cash Equivalents [Axis]
Product Concentration Risk
Product Concentration Risk [Member]
Borrowing capacity
Line of Credit Facility, Maximum Borrowing Capacity
Pension Adjustments Prior Service Cost
Pension Adjustments Prior Service Cost [Member]
Repurchases of common stock (in shares)
Repurchase of common stock (in shares)
Stock Repurchased During Period, Shares
Indefinite-lived Intangible Assets, Major Class Name [Domain]
Indefinite-Lived Intangible Assets, Major Class Name [Domain]
Material Terms of Trading Arrangement
Material Terms of Trading Arrangement [Text Block]
Issuance of stock
Stock Issued During Period, Value, New Issues
Statement [Line Items]
Statement [Line Items]
Schedule of Restructuring Reserve by Type of Cost
Schedule of Restructuring Reserve by Type of Cost [Table Text Block]
Rule 10b5-1 Arrangement Adopted
Rule 10b5-1 Arrangement Adopted [Flag]
Cash and cash equivalents
Cash and Cash Equivalent
Subsequent Event [Line Items]
Subsequent Event [Line Items]
Common Stock
Common Stock [Member]
Initial measurement on acquisition date
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Issuances
Entity Incorporation, State or Country Code
Entity Incorporation, State or Country Code
Non-NEOs
Non-NEOs [Member]
Net increase (decrease) in cash and cash equivalents
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation