XML 81 R71.htm IDEA: XBRL DOCUMENT v3.22.2
Related Party Transactions (Details) - Equity Method Investee - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jul. 02, 2022
Jun. 26, 2021
Jul. 02, 2022
Jun. 26, 2021
Jan. 01, 2022
Powersem          
Related Party Transaction          
Ownership percentage (percent) 45.00%   45.00%    
Sales to related party     $ 0.0 $ 0.2  
Purchase material/service from related party $ 0.1 $ 0.7 0.3 1.8  
Accounts payable balance $ 0.0   $ 0.0   $ 0.0
EB Tech          
Related Party Transaction          
Ownership percentage (percent) 19.00%   19.00%    
Sales to related party     $ 0.0 0.0  
Purchase material/service from related party $ 0.1 0.1 0.2 0.2  
Accounts payable balance $ 0.0   $ 0.0   0.0
ATEC          
Related Party Transaction          
Ownership percentage (percent) 24.00%   24.00%    
Sales to related party     $ 0.0 0.0  
Purchase material/service from related party $ 3.0 $ 2.8 5.9 $ 5.8  
Accounts payable balance $ 1.8   $ 1.8   $ 1.8