v3.20.2
Business Combinations (Tables)
9 Months Ended
Oct. 31, 2020
Business Combinations [Abstract]  
Purchase Price Allocation
The purchase price allocation is as follows (in thousands):
Inventories$106,465 
Prepaid expenses and other current assets17,495 
Property and equipment, net25,677 
Acquired intangible assets, net379,000 
Other non-current assets6,870 
Goodwill129,392 
Accrued liabilities(64,155)
Deferred tax liabilities(6,594)
Other non-current liabilities(650)
Total merger consideration$593,500 
The purchase price allocation is as follows (in thousands):

Previously Reported February 1, 2020 (Provisional)Measurement Period AdjustmentsOctober 31, 2020
Cash and short term investments$27,914 $— $27,914 
Inventory33,900 — 33,900 
Acquired intangible assets193,000 — 193,000 
Goodwill227,594 (1,049)226,545 
Other non-current assets 35,123 1,049 36,172 
Accrued liabilities(21,813)— (21,813)
Other, net6,471 — 6,471 
Total merger consideration$502,189 $— $502,189 
Supplemental Pro Forma Financial Information
The unaudited supplemental pro forma financial information for the periods presented is as follows (in thousands):
Nine Months Ended
November 2,
2019
Pro forma net revenue$2,293,879 
Pro forma net loss$(273,216)