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Income Taxes - Deferred Tax Assets (Details) - USD ($)
$ in Thousands
Jan. 01, 2023
Jan. 02, 2022
Deferred tax assets:    
Net operating loss carryforwards $ 85,288 $ 163,436
Tax credit carryforwards 24,870 52,678
Reserves and accruals 39,239 60,208
Stock-based compensation stock deductions 4,675 3,187
Basis difference on third-party project sales 28,658 35,013
Identified intangible assets 13,002 5,644
Other 1,806 2,131
Total deferred tax assets 197,538 322,297
Valuation allowance (121,720) (173,481)
Total deferred tax assets, net of valuation allowance 75,818 148,816
Deferred tax liabilities:    
Fixed asset basis difference (18,713) (15,031)
Investments (36,456) (118,885)
Other (21,163) (29,697)
Total deferred tax liabilities (76,332) (163,613)
Net deferred tax liabilities $ (514) $ (14,797)