Balance Sheet Components (Tables)
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12 Months Ended |
Feb. 04, 2024 |
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| Balance Sheet Components Disclosure [Abstract] |
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| Schedule of Inventory |
Inventory consists of the following (in thousands): | | | | | | | | | | | | | At the End of Fiscal | | 2023 | | 2024 | | Raw materials | $ | 24,896 | | | $ | 19,317 | | | Finished goods | 25,256 | | | 23,346 | | | Inventory | $ | 50,152 | | | $ | 42,663 | |
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| Schedule of Property and Equipment, Net |
Property and equipment, net consists of the following (in thousands): | | | | | | | | | | | | | | At the End of Fiscal | | | 2023 | | 2024 | | Test equipment | $ | 315,290 | | | $ | 371,269 | | Computer equipment and software | 262,574 | | | 319,636 | | | Furniture and fixtures | 9,693 | | | 12,547 | | | Leasehold improvements | 71,235 | | | 92,926 | | | Capitalized software development costs | 15,806 | | | 36,474 | | | Total property and equipment | 674,598 | | | 832,852 | | | Less: accumulated depreciation and amortization | (402,153) | | | (480,248) | | | Property and equipment, net | $ | 272,445 | | | $ | 352,604 | |
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| Schedule of Intangible Assets, Net |
Intangible assets, net consist of the following (in thousands): | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | At the End of Fiscal | | | 2023 | | 2024 | | | Gross Carrying Value | | Accumulated Amortization | | Net Carrying Amount | | Gross Carrying Value | | Accumulated Amortization | | Net Carrying Amount | | Technology patents | $ | 19,125 | | | $ | (14,826) | | | $ | 4,299 | | | $ | 19,125 | | | $ | (16,107) | | | $ | 3,018 | | | Developed technology | 83,211 | | | (43,366) | | | 39,845 | | | 83,211 | | | (56,589) | | | 26,622 | | | Customer relationships | 6,459 | | | (2,166) | | | 4,293 | | | 6,459 | | | (3,087) | | | 3,372 | | | Trade name | 3,623 | | | (2,838) | | | 785 | | | 3,623 | | | (3,623) | | | — | | | Intangible assets, net | $ | 112,418 | | | $ | (63,196) | | | $ | 49,222 | | | $ | 112,418 | | | $ | (79,406) | | | $ | 33,012 | |
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| Schedule of Expected Amortization Expenses for Intangible Assets |
At the end of fiscal 2024, future expected amortization expense for intangible assets is as follows (in thousands): | | | | | | | Fiscal Years Ending | Future Expected
Amortization
Expense | | 2025 | $ | 15,425 | | | 2026 | 12,830 | | | 2027 | 3,107 | | | 2028 | 1,054 | | | 2029 | 434 | | | Thereafter | 162 | | | Total | $ | 33,012 | |
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| Schedule of Accrued Expenses and Other Liabilities |
Accrued expenses and other liabilities consist of the following (in thousands): | | | | | | | | | | | | | | At the End of Fiscal | | | 2023 | | 2024 | | Taxes payable | $ | 16,615 | | | $ | 13,097 | | | Accrued marketing | 14,228 | | | 18,438 | | | Accrued cloud and outside services | 7,644 | | | 5,973 | | Supply chain-related accruals (1) | 23,545 | | | 25,962 | | | Accrued service logistics and professional services | 7,927 | | | 9,636 | | | Acquisition earn-out and deferred consideration | 3,556 | | | 1,000 | | | Finance lease liabilities, current | 5,432 | | | 4,204 | | | Customer deposits from contracts with customers | 17,824 | | | 23,534 | | | | | | | Other accrued liabilities | 26,978 | | | 33,911 | | | Total accrued expenses and other liabilities | $ | 123,749 | | | $ | 135,755 | |
_________________________________ (1) Primarily consist of warranty reserves and accruals related to our inventory and inventory purchase commitments with our contract manufacturers.
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