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v3.25.1

Joint Ventures and Variable Interest Entities -Summary of Financial Information of Unconsolidated Joint Ventures (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Jan. 03, 2025 | Dec. 29, 2023
Current assets | $ 141,000 | $ 257,458
TOTAL ASSETS | 233,864 | 426,652
Current liabilities | 230,264 | 271,253
TOTAL LIABILITIES | 268,538 | 356,162
Revenue | 480,236 | 632,806
Gross margin | (55,649) | 22,372
Other expense | 959 | 437
Net (loss) income | (124,748) | (2,286)
Variable Interest Entity, Not Primary Beneficiary [Member] |  |
Current assets | 60,738 | 74,498
Non-current assets | 9,573 | 14,333
TOTAL ASSETS | 70,311 | 88,831
Current liabilities | 28,351 | 42,817
TOTAL LIABILITIES | 28,351 | 42,817
Revenue | 58,249 | 80,727
Cost of revenue | 77,003 | 64,793
Gross margin | (18,754) | 15,934
Other expense | 2,500 | 0
Net (loss) income | $ (21,254) | $ 15,934

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