XML 79 R57.htm IDEA: XBRL DOCUMENT v3.22.1
REVENUE FROM CONTRACTS WITH CUSTOMERS (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 02, 2022
Jan. 03, 2021
Dec. 29, 2019
Disaggregation of Revenue [Line Items]      
Revenue [1] $ 783,279 $ 844,836 $ 1,198,301
(Decrease) increase in contract with customer, asset (176) 1,806 $ (264)
Increase (decrease) in contract with customer liability 49,200 (60,700)  
Revenue recognized 15,200 56,600  
TotalEnergies | Affiliated entity      
Disaggregation of Revenue [Line Items]      
Refund liability $ 22,566 $ 0  
Minimum      
Disaggregation of Revenue [Line Items]      
Payment term 30 days    
Maximum      
Disaggregation of Revenue [Line Items]      
Payment term 45 days    
[1] We have related-party transactions with Tianjin Zhonghuan Semiconductor Co., Ltd, SunPower and TotalEnergies S.E. and its affiliates as well as unconsolidated entities in which we have a direct equity investment. These related-party transactions are recorded within the “Revenue,” “Cost of revenue,” “Operating expenses: Research and development and Sales, general and administrative,” and “Other expense, net: Interest expense” financial statement line items in our Consolidated and Combined Statements of Operations (see Note 3, Note 4 and Note 10).