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Joint Ventures and Variable Interest Entities (Tables)

9 Months Ended

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

Joint ventures and variable interest entities disclosure.

+ References

No definition available.

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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

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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

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