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BALANCE SHEET COMPONENTS - Other Long-term Assets (Details) - USD ($)
$ in Thousands
Jan. 02, 2022
Jan. 03, 2021
Organization, Consolidation and Presentation of Financial Statements [Abstract]    
Equity investments without readily determinable fair value (Note 10) $ 4,000 $ 4,000
Equity method investments (Note 10) 11,230 25,707
Prepaid Forward (Note 11) 32,250 66,718
Prepayment for capital expenditure 34,631 7,271
Restricted cash 24,029 345
Other 8,937 9,413
Other long-term assets [1] $ 115,077 $ 113,454
[1] We have related-party balances for transactions with Tianjin Zhonghuan Semiconductor Co., Ltd, SunPower Corporation (“SunPower”) and TotalEnergies S.E. and its affiliates as well as unconsolidated entities in which we have a direct equity investment. These related-party balances are recorded within the “Accounts receivable, net,” “Accounts payable,” “Accrued liabilities,” “Advances to suppliers, current portion,” “Advances to suppliers, net of current portion,” “Prepaid expenses and other current assets,” “Other long-term assets,” “Contract liabilities, current portion,” “Contract liabilities, net of current portion,” “Other long-term liabilities,” and “Net parent investment” financial statement line items in our Consolidated Balance Sheets (see Note 3, Note 4, Note 6 and Note 10).