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Discontinued Operations - Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jul. 03, 2022
Jan. 02, 2022
Current assets:    
Total current assets of discontinued operations [1] $ 0 $ 120,792
Current liabilities:    
Total current liabilities of discontinued operations [1] 0 86,496
Discontinued Operations | C&I Solutions    
Current assets:    
Cash and cash equivalents   3,395
Restricted cash and cash equivalents, current portion   3,466
Accounts receivable, net   5,522
Contract assets   55,673
Inventories   28,561
Advances to suppliers, current portion   2,813
Project assets - plants and land, current portion   8,105
Prepaid expenses and other current assets   13,257
Total current assets of discontinued operations   120,792
Restricted cash and cash equivalents, net of current portion   2,439
Property, plant and equipment, net   1,734
Operating lease right-of-use assets   27,572
Other long-term assets   15,781
Total assets of discontinued operations $ 24,562 168,318
Current liabilities:    
Accounts payable   38,541
Accrued liabilities   16,895
Operating lease liabilities, current portion   1,400
Contract liabilities, current portion   26,559
Short-term debt   3,101
Total current liabilities of discontinued operations   86,496
Operating lease liabilities, net of current portion   10,200
Contract liabilities, net of current portion   9,096
Other long-term liabilities   23,365
Total liabilities of discontinued operations   $ 129,157
[1] We have related-party balances for transactions made with TotalEnergies SE and its affiliates, Maxeon Solar Technologies, Ltd. (“Maxeon Solar”), and unconsolidated entities in which we have a direct equity investment. These related-party balances are recorded within the “accounts receivable, net,” “prepaid expenses and other current assets,” “other long-term assets,” “accounts payable,” “accrued liabilities,” “convertible debt, current portion,” “contract liabilities, current portion,” “convertible debt, net of current portion,” “other long-term liabilities,” “current assets of discontinued operations,” “current liabilities of discontinued operations,” and “long-term liabilities of discontinued operations” financial statement line items on our condensed consolidated balance sheets (see Note 3, Note 9, Note 10, Note 11, and Note 12)