XML 47 R38.htm IDEA: XBRL DOCUMENT v3.23.2
Business Combinations and Acquisitions - Schedule of Purchase Price Allocation (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2023
Jun. 30, 2023
Dec. 31, 2022
Business Acquisition [Line Items]      
Finite-lived intangible assets acquired   $ 8,240 $ 21,890
Seagate      
Business Acquisition [Line Items]      
Property plant and equipment $ 3,163    
Goodwill   1,063  
Other assets 142    
Net assets acquired 12,608    
Seagate | Autonomy Solutions      
Business Acquisition [Line Items]      
Goodwill 1,063 $ 1,063  
Seagate | Developed technology      
Business Acquisition [Line Items]      
Finite-lived intangible assets acquired $ 8,240