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Joint Ventures and Variable Interest Entities (Tables) | 9 Months Ended
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Oct. 03, 2025
Joint Ventures and Variable Interest Entities Disclosure [Abstract] |
Summary of Financial Information of Consolidated Joint Ventures | A summary of financial information of the consolidated joint ventures is as follows:
|  | October 3, |  |  | January 3, |
|  | 2025 |  |  | 2025 |
(In thousands) |  |  |  |  |  |
Current assets |  | $ | 9,628 |  |  | $ | 11,063 |
Total assets |  | $ | 9,628 |  |  | $ | 11,063 |
Current liabilities |  | $ | 35,753 |  |  | $ | 63,512 |
Non-current liabilities |  |  | 3,460 |  |  |  | 2,433 |
Total liabilities |  | $ | 39,213 |  |  | $ | 65,945 |
|  | Three Months Ended |  |  | Nine Months Ended |
|  | October 3, |  |  | September 27, |  |  | October 3, |  |  | September 27, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
(In thousands) |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  | $ | 4,860 |  |  | $ | 38,136 |  |  | $ | 17,089 |  |  | $ | 45,494 |
Summary of Financial Information of Unconsolidated Joint Ventures | A summary of financial information of the unconsolidated joint ventures, as derived from their financial statements, is as follows:
|  | October 3, |  |  | January 3, |
|  | 2025 |  |  | 2025 |
(In thousands) |  |  |  |  |  |
Current assets |  | $ | 46,194 |  |  | $ | 60,738 |
Non-current assets |  |  | 3,103 |  |  |  | 9,573 |
Total assets |  | $ | 49,297 |  |  | $ | 70,311 |
Current liabilities |  | $ | 23,361 |  |  | $ | 28,351 |
Total liabilities |  | $ | 23,361 |  |  | $ | 28,351 |
|  | Three Months Ended |  |  | Nine Months Ended |
|  | October 3, |  |  | September 27, |  |  | October 3, |  |  | September 27, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
(In thousands) |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  | $ | 16,400 |  |  | $ | 21,393 |  |  | $ | 47,869 |  |  | $ | 53,018 |
Cost of revenue |  |  | 16,719 |  |  |  | 22,996 |  |  |  | 48,318 |  |  |  | 61,821 |
Gross margin |  | $ | (319 | ) |  | $ | (1,603 | ) |  | $ | (449 | ) |  | $ | (8,803 | )
Net loss |  | $ | (319 | ) |  | $ | (1,603 | ) |  | $ | (449 | ) |  | $ | (8,803 | )
Summary of Revenue Included Related to Services Provided to Related Parties | Revenue included related to services provided to unconsolidated joint venture related parties is as follows:
|  | Three Months Ended |  |  | Nine Months Ended |
|  | October 3, |  |  | September 27, |  |  | October 3, |  |  | September 27, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
(In thousands) |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  | $ | 150 |  |  | $ | 474 |  |  | $ | 590 |  |  | $ | 1,207 |
Summary of Condensed Consolidated Balance Sheets Related to Services Provided to Unconsolidated Joint Ventures | Amounts included in the condensed consolidated balance sheets related to services provided to unconsolidated joint ventures as of October 3, 2025 and January 3, 2025 are as follows:
|  | October 3, |  |  | January 3, |
|  | 2025 |  |  | 2025 |
(In thousands) |  |  |  |  |  |
Accounts receivable, net |  | $ | 2,260 |  |  | $ | 2,098 |

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- Definition Tabular disclosure of condensed balance sheet, including, but not limited to, balance sheets of consolidated entities and consolidation eliminations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 04 -Paragraph a -Publisher SEC Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 942 -SubTopic 235 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477314/942-235-S99-2 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480738/235-10-S50-4 Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-04(a)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-3 + Details
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- 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 Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 850 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483326/850-10-50-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 850 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483326/850-10-50-1 + Details
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