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