XML 111 R89.htm IDEA: XBRL DOCUMENT v3.22.1
EQUITY INVESTMENTS - Income Statement Summary (Details) - USD ($)
$ in Thousands
 12 Months Ended
Jan. 02, 2022
Jan. 03, 2021
Dec. 29, 2019
Schedule of Equity Method Investments [Line Items]      
Revenue [1] $ 783,279 $ 844,836 $ 1,198,301
Gross profit (29,014) (9,781) (2,309)
Loss from operations (172,447) (130,177) (135,646)
Net loss (255,746) (141,012) (178,902)
Net loss attributable to Huansheng JV (16,480) (3,198) $ (5,342)
Huansheng Photovoltaic (Jiangsu) Co., Ltd.      
Schedule of Equity Method Investments [Line Items]      
Revenue 1,018,731 419,582  
Gross profit 25,204 28,108  
Loss from operations (27,427) (10,013)  
Net loss (126,338) (13,386)  
Net loss attributable to Huansheng JV $ (95,939) $ (14,599)  
[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).