Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Accrued Liabilities, Current

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- Definition

Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Liabilities, Noncurrent

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- Definition

Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Other Assets, Current

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References

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Amount of increase (decrease) from adjustments after acquisition date under purchase accounting of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References

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- Definition

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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Acquisition - Narrative (Details) - USD ($) $ in Thousands		3 Months Ended
Acquisition - Narrative (Details) - USD ($) $ in Thousands	Jan. 12, 2023	Apr. 30, 2023	Jan. 29, 2023
Business Acquisition [Line Items]
Goodwill		$ 1,288,828	$ 1,281,703
Goodwill, purchase accounting adjustments		7,125
Sierra Wireless
Business Acquisition [Line Items]
Cash paid to to acquire business	$ 1,300,000
Goodwill	$ 931,400
Goodwill, purchase accounting adjustments		7,100
Increase to accrued liabilities		12,700
Increase to long-term liabilities		1,800
Increase to related insurance receivables recorded in other current assets		$ 7,400