INCOME TAXES - Components of Current and Deferred Income Tax Expense (Benefit) (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2023 |
Jan. 01, 2023 |
Jan. 02, 2022 |
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| (Loss) income before income taxes and equity in losses of unconsolidated investees | |||
| Domestic | $ (384,890) | $ (307,284) | $ (271,940) |
| Foreign | 111,364 | 81,401 | 32,877 |
| Loss before income taxes and equity in losses of unconsolidated investees | (273,526) | (225,883) | (239,063) |
| Current tax (expense) benefits | |||
| Domestic | (463) | 134 | (375) |
| Foreign | 3,525 | (23,727) | 5,759 |
| Current income tax (expense) benefit | 3,062 | (23,593) | 5,384 |
| Deferred tax (expense) benefit | |||
| Domestic | 16 | 0 | 0 |
| Foreign | (2,452) | (8,598) | (5,587) |
| Deferred income tax (expense) benefit | (2,436) | (8,598) | (5,587) |
| Benefits from (provision for) income taxes | $ 626 | $ (32,191) | $ (203) |
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- Definition Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest, Domestic No definition available.
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- Definition Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest, Foreign No definition available.
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- Definition Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of current state and local tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current regional, territorial, and provincial tax expense (benefit) for non-US (United States of America) jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred state and local tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, deferred regional, territorial, and provincial tax expense (benefit) for non-US (United States of America) jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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