XML 55 R48.htm IDEA: XBRL DOCUMENT v3.25.2
Acquisitions - Additional Information (Detail)
$ in Thousands, € in Millions
3 Months Ended 6 Months Ended
May 31, 2025
USD ($)
Jan. 31, 2025
USD ($)
Jan. 31, 2025
EUR (€)
Jun. 29, 2025
USD ($)
Jun. 30, 2024
USD ($)
Jun. 29, 2025
USD ($)
Jun. 30, 2024
USD ($)
Dec. 31, 2024
USD ($)
Business Acquisition [Line Items]                
Goodwill       $ 520,470   $ 520,470   $ 395,367
Revenues       651,797 $ 729,879 1,337,477 $ 1,329,698  
Loss from operations before income taxes       $ (96,559) $ (219,403) $ (215,584) $ (292,305)  
Quantifi Photonics                
Business Acquisition [Line Items]                
Date of acquisition May 31, 2025              
Total purchase price $ 127,200              
Goodwill 83,068              
Acquired intangible assets $ 43,600              
Weighted average estimated useful life 10 years              
Net tangible assets $ 600              
AET                
Business Acquisition [Line Items]                
Date of acquisition   Jan. 31, 2025 Jan. 31, 2025          
Total purchase price   $ 18,300 € 17.6          
Goodwill   1,300            
Acquired intangible assets   6,400            
Net tangible assets   10,700            
Inventory   $ 11,700            
AET | Developed Technology and Customer Relationships                
Business Acquisition [Line Items]                
Weighted average estimated useful life   4 years 7 months 6 days