XML 73 R51.htm IDEA: XBRL DOCUMENT v3.22.1
NET PARENT INVESTMENT AND TRANSACTIONS WITH SUNPOWER AND TOTALENERGIES - Schedule of Agreements with SunPower (Details) - Affiliated entity - USD ($)
$ in Thousands
12 Months Ended
Jan. 02, 2022
Jan. 03, 2021
Related Party Transaction [Line Items]    
Accounts receivable $ 4,000 $ 32,000
SunPower    
Related Party Transaction [Line Items]    
Accounts receivable 3,959 31,967
Prepaid expenses and other current assets 13,979 9,665
Other receivables, non-current 1,458 1,458
Accounts payable 2,315 901
Accrued liabilities (Note 6) 8,361 7,942
Charges from product collaboration agreement | SunPower    
Related Party Transaction [Line Items]    
Expenses 32,887 10,846
Net charges from transition services agreement | SunPower    
Related Party Transaction [Line Items]    
Expenses $ 5,217 $ 6,229