XML 354 R96.htm IDEA: XBRL DOCUMENT v3.23.1
Income Taxes - Summary of Changes in the Valuation Allowance (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 29, 2023
Jan. 30, 2022
Jan. 31, 2021
Income Tax Disclosure [Abstract]      
Beginning balance $ 17,506 $ 15,751 $ 16,189
Assumed valuation allowance from Sierra Wireless Acquisition 116,528 0 0
Additions 22,816 2,605 1,208
Releases 0 (850) (1,646)
Ending balance $ 156,850 $ 17,506 $ 15,751