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DEBT AND CREDIT SOURCES - Physical Delivery Forward (Details) - USD ($) $ / shares in Units, $ in Thousands |  |  |  |  | 12 Months Ended
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Sep. 29, 2020 | Sep. 09, 2020 | Aug. 26, 2020 | Jul. 17, 2020 | Jan. 02, 2022 | Jan. 03, 2021 | Dec. 29, 2019
Subsidiary or Equity Method Investee [Line Items] |  |  |  |  |  |  |
Consideration received on transaction |  |  | $ 298,000 |  |  |  |
Number of shares issued in transaction (in shares) |  |  | 8,915,692 |  |  |  |
Remeasurement gain |  |  |  |  | $ (34,468) | $ 38,236 | $ 0
Own-Share Lending Arrangement |  |  |  |  |  |  |
Subsidiary or Equity Method Investee [Line Items] |  |  |  |  |  |  |
Maximum amount allowed under physical delivery forward |  |  |  | $ 60,000 |  |  |
Physical Delivery Forward |  |  |  |  |  |  |
Subsidiary or Equity Method Investee [Line Items] |  |  |  |  |  |  |
Maximum amount allowed under physical delivery forward | $ 60,000 | $ 60,000 |  |  |  |  |
Consecutive trading days |  | 15 days |  |  |  |  |
Consideration received on transaction | $ 58,500 |  |  |  |  |  |
Number of shares issued in transaction (in shares) | 3,800,000 |  |  |  |  |  |
Price per share (USD per share) | $ 15.40 |  |  |  |  |  |
Carrying amount | $ 64,100 |  |  |  |  |  |
Remeasurement gain |  |  |  |  | $ 8,500 |  |

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- Definition Gain (Loss) On Remeasurement On Physical Delivery Forward And Prepaid Forward + References No definition available. + Details
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- Definition Physical Delivery Forward, Carrying Amount + References No definition available. + Details
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- Definition Cash received on stock transaction after deduction of issuance costs. + References No definition available. + Details
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- Definition Per share amount received by subsidiary or equity investee for each share of common stock issued or sold in the stock transaction. + References No definition available. + Details
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- Details
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- Details
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