XML 37 R28.htm IDEA: XBRL DOCUMENT v3.26.3
Intangible Assets (Tables)
9 Months Ended
Oct. 03, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Summary of finite lived intangible assets
The following tables summarize the details of our Intangible assets, net as of October 3, 2026 and January 3, 2026:
 
     October 3, 2026  
(In thousands)    Weighted
Average
Amortization
Period
(in years)
   Gross      Accumulated
Amortization
     Intangible
assets, net
 
Developed technology
   7.0   $ 383,687      $ (131,601 )     $ 252,086  
Customer relationships
   10.0     288,734        (37,587 )       251,147  
Trade name / trademarks
   7.0     38,500        (2,502 )       35,998  
Licensed technology
   7.5     29,590        (9,103 )       20,487  
  
 
 
    
 
 
    
 
 
 
Total identified intangible assets
   $ 740,511      $ (180,793 )     $ 559,718  
  
 
 
    
 
 
    
 
 
 
 
 
  
January 3, 2026
 
(In thousands)
  
Weighted
Average
Amortization
Period
(in years)
  
Gross
 
  
Accumulated
Amortization
 
  
Intangible
assets, net
 
Developed technology
   7.0   $ 125,037      $ (124,539 )     $ 498  
Customer relationships
   —     32,734        (32,734 )       —   
Trade name / trademarks
   —     1,500        (1,500 )       —   
Licensed technology
   5.0     10,618        (6,973 )       3,645  
  
 
 
    
 
 
    
 
 
 
Total identified intangible assets
   $ 169,889      $ (165,746 )     $ 4,143  
  
 
 
    
 
 
    
 
 
 
Summary of amortization expense related to intangible assets
We recorded amortization expense related to intangible assets on the Consolidated Statements of Operations as presented in the following table:
 
     Three Months Ended      Nine Months Ended  
(In thousands)    October 3,
2026
     September 27,
2025
     October 3,
2026
     September 27,
2025
 
Cost of revenue:
           
Amortization of acquired intangible assets
   $ 6,987      $ —       $ 6,987      $ —   
Operating expenses:
           
Research and development
     977        577        2,130        1,626  
Amortization of acquired intangible assets
     5,891        20        5,930        33  
  
 
 
    
 
 
    
 
 
    
 
 
 
   $ 13,855      $ 597      $ 15,047      $ 1,659  
  
 
 
    
 
 
    
 
 
    
 
 
 
Summary of annual expected amortization expense related to intangible assets
The annual expected amortization expense related to intangible assets is as follows:
 
Fiscal year
   (In thousands)  
2026 (Remaining quarter)
   $ 18,156  
2027
     71,895  
2028
     70,534  
2029
     70,033  
2030
     69,529  
Thereafter
     259,571  
  
 
 
 
Total
   $ 559,718