XML 87 R65.htm IDEA: XBRL DOCUMENT v3.22.1
BALANCE SHEET COMPONENTS - Property Plant and Equipment, Net (Details) - USD ($)
$ in Thousands
Jan. 02, 2022
Jan. 03, 2021
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 566,650 $ 405,641
Less: accumulated depreciation (180,020) (158,733)
Property, plant and equipment, net 386,630 246,908
Manufacturing equipment    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 171,217 123,453
Land and buildings    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 145,134 137,975
Leasehold improvements    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 83,293 82,091
Solar power systems    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 1,337 1,382
Computer equipment    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 39,815 34,811
Furniture and fixtures    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 1,360 1,303
Construction-in-process    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 124,494 $ 24,626