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Condensed Consolidated Statements of Shareholders' Equity (Deficit) - USD ($)
$ in Thousands
Total
Class B Units
Common Units
Capital Units
Class A Units
Capital Units
Class B Units
Capital Units
Common Units
Preferred Stock
Common Stock
Additional Paid-in Capital
Retained Earnings (Accumulated Deficit)
Total Shareholders’ Equity (Deficit), SkyWater Technology, Inc.
Non-controlling Interests
Beginning balance of units (in shares) at Jan. 03, 2021       0 18,000,000 2,108,000            
Beginning balance at Jan. 03, 2021 $ (1,584)     $ 0 $ 0 $ 3,767 $ 0 $ 0 $ 0 $ (3,783) $ (16) $ (1,568)
Beginning balance of preferred stock (in shares) at Jan. 03, 2021             0          
Beginning balance of common stock (in shares) at Jan. 03, 2021               0        
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Unit-based compensation 5         $ 5         5  
Other (in shares)           (2,000)            
Corporate conversion (in shares)   18,000,000 2,106,000         31,056,000        
Corporate conversion 0   $ (3,772)         $ 311 3,461      
Issuance of common stock sold in initial public offering (in shares)               8,004,000        
Issuance of common stock sold in initial public offering, net of issuance costs 100,162             $ 80 100,082   100,162  
Stock-based compensation 6,539               6,539   6,539  
Distribution to VIE member (1,373)                     (1,373)
Net income (loss) (8,275)                 (9,790) (9,790) 1,515
Ending balance of units (in shares) at Jul. 04, 2021       0 0 0            
Ending balance at Jul. 04, 2021 95,474     $ 0 $ 0 $ 0 $ 0 $ 391 110,082 (13,573) 96,900 (1,426)
Ending balance of preferred stock (in shares) at Jul. 04, 2021             0          
Ending balance of common stock (in shares) at Jul. 04, 2021               39,060,000        
Beginning balance of units (in shares) at Apr. 04, 2021       0 18,000,000 2,106,000            
Beginning balance at Apr. 04, 2021 (4,613)     $ 0 $ 0 $ 3,772 $ 0 $ 0 0 (6,594) (2,822) (1,791)
Beginning balance of preferred stock (in shares) at Apr. 04, 2021             0          
Beginning balance of common stock (in shares) at Apr. 04, 2021               0        
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Corporate conversion (in shares)   18,000,000 2,106,000         31,056,000        
Corporate conversion 0   $ (3,772)         $ 311 3,461      
Issuance of common stock sold in initial public offering (in shares)               8,004,000        
Issuance of common stock sold in initial public offering, net of issuance costs 100,162             $ 80 100,082   100,162  
Stock-based compensation 6,539               6,539   6,539  
Distribution to VIE member (392)                     (392)
Net income (loss) (6,222)                 (6,979) (6,979) 757
Ending balance of units (in shares) at Jul. 04, 2021       0 0 0            
Ending balance at Jul. 04, 2021 95,474     $ 0 $ 0 $ 0 $ 0 $ 391 110,082 (13,573) 96,900 (1,426)
Ending balance of preferred stock (in shares) at Jul. 04, 2021             0          
Ending balance of common stock (in shares) at Jul. 04, 2021               39,060,000        
Beginning balance of units (in shares) at Jan. 02, 2022       0 0 0            
Beginning balance at Jan. 02, 2022 $ 59,927     $ 0 $ 0 $ 0 $ 0 $ 398 115,208 (54,479) 61,127 (1,200)
Beginning balance of preferred stock (in shares) at Jan. 02, 2022 0           0          
Beginning balance of common stock (in shares) at Jan. 02, 2022 39,836,038             39,836,000        
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Issuance of common stock pursuant to stock-based compensation awards and ESPP (in shares)               614,000        
Issuance of common stock pursuant to stock-based compensation awards and ESPP $ 1,445             $ 6 1,439   1,445  
Stock-based compensation 5,050               5,050   5,050  
Distribution to VIE member (867)                     (867)
Net income (loss) (27,926)                 (29,611) (29,611) 1,685
Ending balance of units (in shares) at Jul. 03, 2022       0 0 0            
Ending balance at Jul. 03, 2022 $ 37,629     $ 0 $ 0 $ 0 $ 0 $ 404 121,697 (84,090) 38,011 (382)
Ending balance of preferred stock (in shares) at Jul. 03, 2022 0           0          
Ending balance of common stock (in shares) at Jul. 03, 2022 40,449,776             40,450,000        
Beginning balance of units (in shares) at Apr. 03, 2022       0 0 0            
Beginning balance at Apr. 03, 2022 $ 47,509     $ 0 $ 0 $ 0 $ 0 $ 399 118,873 (71,085) 48,187 (678)
Beginning balance of preferred stock (in shares) at Apr. 03, 2022             0          
Beginning balance of common stock (in shares) at Apr. 03, 2022               39,905,000        
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Issuance of common stock pursuant to stock-based compensation awards and ESPP (in shares)               545,000        
Issuance of common stock pursuant to stock-based compensation awards and ESPP 786             $ 5 781   786  
Stock-based compensation 2,043               2,043   2,043  
Distribution to VIE member (530)                     (530)
Net income (loss) (12,179)                 (13,005) (13,005) 826
Ending balance of units (in shares) at Jul. 03, 2022       0 0 0            
Ending balance at Jul. 03, 2022 $ 37,629     $ 0 $ 0 $ 0 $ 0 $ 404 $ 121,697 $ (84,090) $ 38,011 $ (382)
Ending balance of preferred stock (in shares) at Jul. 03, 2022 0           0          
Ending balance of common stock (in shares) at Jul. 03, 2022 40,449,776             40,450,000