XML 52 R40.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Segment Information (Tables) | 12 Months Ended
--- | ---
Jan. 01, 2022
Segment Information |
Schedule of revenue attributed to geographic area based on shipped-to location | The following summarizes the Company’s revenue by geographic area (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Year Ended
​ | ​ | January 1, | ​ | January 2, | ​ | December 28,
​ |  | 2022 |  | 2021 |  | 2019
United States | ​ | $ | 97,471 | ​ | $ | 59,458 | ​ | $ | 63,404
China | ​ |  | 311,513 | ​ |  | 232,772 | ​ |  | 203,468
Rest of world | ​ |  | 311,876 | ​ |  | 218,698 | ​ |  | 206,913
Total | ​ | $ | 720,860 | ​ | $ | 510,928 | ​ | $ | 473,785
Schedule of property and equipment, net by geographic area | The following summarizes the Company’s property and equipment, net by geographic area (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | January 1, | ​ | January 2,
​ |  | 2022 |  | 2021
United States | ​ | $ | 121,990 | ​ | $ | 125,310
Rest of world | ​ |  | 24,526 | ​ |  | 10,493
Total | ​ | $ | 146,516 | ​ | $ | 135,803

X
- Definition Tabular disclosure of long-lived assets, excluding financial instruments, long-term customer relationships of a financial institution, mortgage rights, deferred policy acquisition costs, and deferred tax assets, by geographic areas located in the entity's country of domicile and foreign countries in which the entity holds assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph b -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9038-108599 + Details
Name: | us-gaap_LongLivedAssetsByGeographicAreasTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of revenue from external customers by geographic areas attributed to the entity's country of domicile and to foreign countries from which the entity derives revenue. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph a -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9038-108599 + Details
Name: | us-gaap_RevenueFromExternalCustomersByGeographicAreasTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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