Balance Sheet Components - (Tables)

6 Months Ended

Aug. 07, 2022

Balance Sheet Components Disclosure [Abstract]

Schedule of Inventory

Inventory consists of the following (in thousands):

	At the End of
	Fiscal 2022		Second Quarter of Fiscal 2023
Raw materials	$	15,734	$	25,608
Finished goods	23,208		26,657
Inventory	$	38,942	$	52,265

Schedule of Property and Equipment, Net

Property and equipment, net consists of the following (in thousands):

 

	At the End of
	Fiscal 2022		Second Quarter of Fiscal 2023
Test equipment	$	266,672	$	283,607
Computer equipment and software	206,053		232,947
Furniture and fixtures	8,652		8,491
Leasehold improvements	47,443		52,299
Capitalized software development costs	8,528		14,496
Total property and equipment	537,348		591,840
Less: accumulated depreciation and amortization	(342,066)		(372,281)
Property and equipment, net	$	195,282	$	219,559

Schedule of Intangible Assets, Net

Intangible assets, net consist of the following (in thousands):

 

	At the End of
	Fiscal 2022						Second Quarter of Fiscal 2023
	Gross Carrying Value		Accumulated Amortization		Net Carrying Amount		Gross Carrying Value		Accumulated Amortization		Net Carrying Amount
Technology patents	$	19,125	$	(13,544)	$	5,581	$	19,125	$	(14,185)	$	4,940
Developed technology	80,166		(30,304)		49,862		83,211		(36,755)		46,456
Customer relationships	6,459		(1,246)		5,213		6,459		(1,706)		4,753
Trade name	3,623		(1,633)		1,990		3,623		(2,235)		1,388
Intangible assets, net	$	109,373	$	(46,727)	$	62,646	$	112,418	$	(54,881)	$	57,537

Schedule of Expected Amortization Expenses for Intangible Assets

At the end of the second quarter of fiscal 2023, future expected amortization expense for intangible assets is as follows (in thousands):

Fiscal Years Ending	Estimated Future Amortization Expense
Remainder of 2023	$	8,315
2024	16,210
2025	15,425
2026	12,830
2027	3,107
Thereafter	1,650
Total	$	57,537

Schedule of Goodwill

The change in the carrying amount of goodwill is as follows (in thousands):

	Amount
Balance at the end of fiscal 2022	$	358,736
Goodwill acquired	2,691
Balance at the end of the second quarter of fiscal 2023	$	361,427

Schedule of Accrued Expenses and Other Liabilities

Accrued expenses and other liabilities consist of the following (in thousands):

	At the End of
	Fiscal 2022		Second Quarter of Fiscal 2023
Taxes payable	$	6,312	$	6,113
Accrued marketing	13,257		11,408
Accrued cloud and outside services	6,135		3,592
Supply chain-related accruals	6,991		15,892
Accrued service logistics and professional services	6,244		8,135
Acquisition earn-out and deferred consideration	5,211		9,457
Customer deposits from contracts with customers	10,409		12,671
Other accrued liabilities	23,952		26,484
Total accrued expenses and other liabilities	$	78,511	$	93,752