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Revenue (Tables) | 6 Months Ended
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Jul. 03, 2022
Revenue from Contract with Customer [Abstract] |
Schedule of Disaggregated Revenue | The following table discloses revenue by product type and the timing of recognition of revenue for transfer of goods and services to customers:
| Three Months Ended July 3, 2022
| Topic 606 Revenue |  |  |  |
| Point-in-Time |  | Over Time |  | Lease Revenue |  | Total Revenue
Wafer Services | $ | 3,519 |  |  | $ | 14,065 |  |  | $ | — |  |  | $ | 17,584 |
Advanced Technology Services |  |  |  |  |  |  |
T&M | — |  |  | 20,000 |  |  | — |  |  | 20,000 |
Fixed Price | — |  |  | 8,656 |  |  | — |  |  | 8,656 |
Other | — |  |  | — |  |  | 1,167 |  |  | 1,167 |
Total Advanced Technology Services | — |  |  | 28,656 |  |  | 1,167 |  |  | 29,823 |
Total revenue | $ | 3,519 |  |  | $ | 42,721 |  |  | $ | 1,167 |  |  | $ | 47,407 |
| Three Months Ended July 4, 2021
| Topic 606 Revenue |  |  |  |
| Point-in-Time |  | Over Time |  | Lease Revenue |  | Total Revenue
Wafer Services | $ | 14,312 |  |  | $ | — |  |  | $ | — |  |  | $ | 14,312 |
Advanced Technology Services |  |  |  |  |  |  |
T&M | — |  |  | 10,692 |  |  | — |  |  | 10,692 |
Fixed Price | — |  |  | 15,018 |  |  | — |  |  | 15,018 |
Other | — |  |  | — |  |  | 1,167 |  |  | 1,167 |
Total Advanced Technology Services | — |  |  | 25,710 |  |  | 1,167 |  |  | 26,877 |
Total revenue | $ | 14,312 |  |  | $ | 25,710 |  |  | $ | 1,167 |  |  | $ | 41,189 |
| Six Months Ended July 3, 2022 |  |  |  |  |  |  |  |
| Topic 606 Revenue |  |  |  |  |  |  |  |  |  |  |  |
| Point-in-Time |  | Over Time |  | Lease Revenue |  | Total Revenue |  |  |  |  |  |  |  |
Wafer Services | $ | 16,724 |  |  | $ | 22,406 |  |  | $ | — |  |  | $ | 39,130 |  |  |  |  |  |  |  |  |
Advanced Technology Services |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
T&M | — |  |  | 38,908 |  |  | — |  |  | 38,908 |  |  |  |  |  |  |  |  |
Fixed Price | — |  |  | 15,156 |  |  | — |  |  | 15,156 |  |  |  |  |  |  |  |  |
Other | — |  |  | — |  |  | 2,334 |  |  | 2,334 |  |  |  |  |  |  |  |  |
Total Advanced Technology Services | — |  |  | 54,064 |  |  | 2,334 |  |  | 56,398 |  |  |  |  |  |  |  |  |
Total revenue | $ | 16,724 |  |  | $ | 76,470 |  |  | $ | 2,334 |  |  | $ | 95,528 |  |  |  |  |  |  |  |  |
| Six Months Ended July 4, 2021 |  |  |  |  |  |
| Topic 606 Revenue |  |  |  |  |  |  |  |  |  |
| Point-in-Time |  | Over Time |  | Lease Revenue |  | Total Revenue |  |  |  |  |  |
Wafer Services | $ | 24,331 |  |  | $ | — |  |  | $ | — |  |  | $ | 24,331 |  |  |  |  |  |  |
Advanced Technology Services |  |  |  |  |  |  |  |  |  |  |  |  |
T&M | — |  |  | 21,484 |  |  | — |  |  | 21,484 |  |  |  |  |  |  |
Fixed Price | — |  |  | 41,141 |  |  | — |  |  | 41,141 |  |  |  |  |  |  |
Other | — |  |  | — |  |  | 2,334 |  |  | 2,334 |  |  |  |  |  |  |
Total Advanced Technology Services | — |  |  | 62,625 |  |  | 2,334 |  |  | 64,959 |  |  |  |  |  |  |
Total revenue | $ | 24,331 |  |  | $ | 62,625 |  |  | $ | 2,334 |  |  | $ | 89,290 |  |  |  |  |  |  |
Schedule of Revenue by Country | The following table discloses revenue by country as determined based on customer address:
| Three Months Ended |  | Six Months Ended
| July 3, 2022 |  | July 4, 2021 |  | July 3, 2022 |  | July 4, 2021
United States | $ | 38,550 |  |  | $ | 36,612 |  |  | $ | 80,908 |  |  | $ | 80,233 |
United Kingdom | 1,443 |  |  | 2,367 |  |  | 3,224 |  |  | 4,453 |
Canada | 1,864 |  |  | 1,547 |  |  | 3,534 |  |  | 3,156 |
All others | 5,550 |  |  | 663 |  |  | 7,862 |  |  | 1,448 |
| $ | 47,407 |  |  | $ | 41,189 |  |  | $ | 95,528 |  |  | $ | 89,290 |
Schedule of Contract Liabilities | The contract liabilities and other significant components of deferred revenue are as follows:
| July 3, 2022 |  | January 2, 2022
| Contract Liabilities |  | Deferred Lease Revenue |  | Total Deferred Revenue |  | Contract Liabilities |  | Deferred Lease Revenue |  | Total Deferred Revenue
Current | $ | 19,673 |  |  | $ | 4,666 |  |  | $ | 24,339 |  |  | $ | 16,141 |  |  | $ | 4,667 |  |  | $ | 20,808 |
Long-term | 70,448 |  |  | 8,944 |  |  | 79,392 |  |  | 76,816 |  |  | 11,278 |  |  | 88,094 |
Total | $ | 90,121 |  |  | $ | 13,610 |  |  | $ | 103,731 |  |  | $ | 92,957 |  |  | $ | 15,945 |  |  | $ | 108,902 |
Schedule of Performance Obligations | We expect to recognize those remaining performance obligations as follows:
Within one year | $ | 18,074 |
From one to two years | 16,483 |
From two to three years | 11,394 |
After three years | 42,570 |
Total | $ | 88,521 |

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- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130551-203045 + Details
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- 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 https://asc.fasb.org/extlink&oid=126901519&loc=d3e9038-108599 + Details
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