Revenue Recognition (Tables) |
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| Revenue from Contract with Customer [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Schedule of Disaggregation of Revenue | Our revenue, disaggregated by product category, consists of the following (in thousands):
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| Schedule of Opening and Closing Balances of Our Contract Liabilities | The opening and closing balances of our contract liabilities are as follows (in thousands):
(1)Amounts are included within accrued and other current liabilities in the condensed consolidated balance sheets. (2)Amount as of August 1, 2026 consists of $1.9 million within accrued and other current liabilities and $0.1 million within other noncurrent liabilities in the condensed consolidated balance sheet. Amount as of January 31, 2026 consists of $2.5 million within accrued and other current liabilities and $0.2 million within other noncurrent liabilities in the condensed consolidated balance sheet. (3)Amount as of August 1, 2026 consists of $0.5 million within accrued and other current liabilities and $2.2 million within other noncurrent liabilities in the condensed consolidated balance sheet and will be recognized as revenue on a straight-line basis over the remaining term of our PLCC agreement through December 2031. Amount as of January 31, 2026 consists of $0.5 million within accrued and other current liabilities and $2.5 million within other noncurrent liabilities in the condensed consolidated balance sheet.
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