XML 46 R37.htm IDEA: XBRL DOCUMENT
v3.23.1

Related Party Transactions (Tables) | 3 Months Ended
--- | ---
Apr. 01, 2023
Related Party Transactions [Abstract] |
Schedule of Related Party Transactions |
|  | Three Months Ended April 1, 2023 |  | Three Months Ended April 2, 2022
(in millions) |  | Powersem | EB Tech | ATEC |  | Powersem | EB Tech | ATEC
Sales to related party |  | $ | 0.5 |  | $ | — |  | $ | — |  |  | $ | — |  | $ | — |  | $ | — |
Purchase material/service from related party |  | $ | 1.0 |  | $ | 0.1 |  | $ | 2.7 |  |  | $ | 0.2 |  | $ | 0.1 |  | $ | 2.9 |
|  | April 1, 2023 |  | December 31, 2022
(in millions) |  | Powersem | EB Tech | ATEC |  | Powersem | EB Tech | ATEC
Accounts payable balance |  | $ | 0.6 |  | $ | — |  | $ | 2.0 |  |  | $ | — |  | $ | — |  | $ | 1.8 |

X
- References No definition available. + Details
Name: | us-gaap_RelatedPartyTransactionsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of related party transactions. Examples of related party transactions include, but are not limited to, transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners and (d) affiliates. + References No definition available. + Details
Name: | us-gaap_ScheduleOfRelatedPartyTransactionsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration