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Transactions With Total and Total Energies SE (Tables)
6 Months Ended
Jul. 03, 2022
Related Party Transactions [Abstract]  
Schedule of Related Party Transactions
The following are balances and transactions entered into with Total and its affiliates.

As of
(In thousands)July 3, 2022January 2, 2022
Accounts receivable$489 $238 
Prepaid expenses and other current assets$4,385 $— 
Other long-term assets$505 $— 
Accrued Liabilities$6,906 $— 

Three Months EndedSix Months Ended
(In thousands)July 3, 2022July 4, 2021July 3, 2022July 4, 2021
(Income) expense from transition services agreement, net$(518)$— $(518)$— 
Interest expense:
Interest expense incurred on the 4.00% debentures due 2023
$1,000 $1,000 2,000 2,000 
Related-party transactions and balances with SunStrong, SunStrong Partners, and Dorado DevCo are as follows:

As of
(In thousands)July 3, 2022January 2, 2022
Accounts receivable$14,957 $28,900 
Accrued liabilities214 53 
Contract liabilities64,845 17,442 

Three Months EndedSix Months Ended
(In thousands)July 3, 2022July 4, 2021July 3, 2022July 4, 2021
Revenues and fees received from investees for products/services$41,059 $50,475 $86,579 $100,122 
(Gain) loss on business divestitures, net— (224)— (224)
The below table summarizes our transactions with Maxeon Solar for the three and six months ended July 3, 2022:
Three Months EndedSix Months Ended
(In thousands)July 3, 2022July 4, 2021July 3, 2022July 4, 2021
Purchases of photo-voltaic modules (recorded in cost of revenues)$62,602 $58,154 $135,061 $105,346 
Research and development expenses reimbursement received$8,061 $9,373 $17,535 $18,023 
Income (expense) from transition services agreement, net$(24)$3,087 $(290)$4,743 

We had the following balances related to transactions with Maxeon Solar as of July 3, 2022:

As of
(In thousands)July 3, 2022January 2, 2022
Prepaid and other current assets$545 $1,928 
Accrued liabilities $12,132 $7,493 
Accounts payable$26,249 $27,724 
Other long-term liabilities$1,458 $1,458