SUNPOWER CORP

2023 Q4 Form 10-Q Financial Statement

#000086777323000130 Filed on December 18, 2023

View on sec.gov

Income Statement

Concept 2023 Q4 2022 Q4

Balance Sheet

Concept 2023 Q4 2022 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $103.7M $535.2M
YoY Change -80.63% -7.6%
Cash & Equivalents $103.7M $396.5M
Short-Term Investments $0.00 $138.7M
Other Short-Term Assets $242.1M $207.2M
YoY Change 16.88% 87.54%
Inventory $324.5M $228.3M
Prepaid Expenses
Receivables $203.7M $214.8M
Other Receivables $17.04M $4.852M
Total Short-Term Assets $927.2M $1.190B
YoY Change -22.1% 4.47%
LONG-TERM ASSETS
Property, Plant & Equipment $106.1M $145.6M
YoY Change -27.17% 389.5%
Goodwill $126.0M
YoY Change
Intangibles
YoY Change
Long-Term Investments $69.40M $47.17M
YoY Change 47.11% -88.14%
Other Assets $187.3M $183.7M
YoY Change 1.95% 22.31%
Total Long-Term Assets $520.1M $527.2M
YoY Change -1.34% 82.21%
TOTAL ASSETS
Total Short-Term Assets $927.2M $1.190B
Total Long-Term Assets $520.1M $527.2M
Total Assets $1.447B $1.717B
YoY Change -15.73% 20.21%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $186.5M $194.1M
YoY Change -3.91% 23.07%
Accrued Expenses $130.6M $95.72M
YoY Change 36.48% 9.65%
Deferred Revenue $231.6M
YoY Change
Short-Term Debt $306.4M $2.185M
YoY Change 13921.74% -96.7%
Long-Term Debt Due $306.4M $426.7M
YoY Change -28.19% 543.51%
Total Short-Term Liabilities $866.0M $910.3M
YoY Change -4.87% 130.77%
LONG-TERM LIABILITIES
Long-Term Debt $255.0K $78.22M
YoY Change -99.67% 85.88%
Other Long-Term Liabilities $122.4M $158.8M
YoY Change -22.94% 15.55%
Total Long-Term Liabilities $122.7M $237.1M
YoY Change -48.26% 32.04%
TOTAL LIABILITIES
Total Short-Term Liabilities $866.0M $910.3M
Total Long-Term Liabilities $122.7M $237.1M
Total Liabilities $1.024B $1.160B
YoY Change -11.73% 9.24%
SHAREHOLDERS EQUITY
Retained Earnings -$2.209B
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $422.6M $557.6M
YoY Change
Total Liabilities & Shareholders Equity $1.447B $1.717B
YoY Change -15.73% 20.21%

Cashflow Statement

Concept 2023 Q4 2022 Q4

Facts In Submission

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ProfitLoss
42845000 usd
CY2023Q4 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
29000 usd
CY2022Q4 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
3225000 usd
us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
124000 usd
us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
3671000 usd
CY2023Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
0 usd
CY2022Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
0 usd
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
0 usd
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
-250000 usd
CY2023Q4 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
29000 usd
CY2022Q4 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
3225000 usd
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
124000 usd
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
3421000 usd
CY2023Q4 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-35648000 usd
CY2022Q4 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
137651000 usd
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-111491000 usd
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
88629000 usd
CY2023Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-1716000 usd
CY2022Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-2037000 usd
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-11717000 usd
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-49205000 usd
CY2023Q4 us-gaap Net Income Loss
NetIncomeLoss
-37364000 usd
CY2022Q4 us-gaap Net Income Loss
NetIncomeLoss
135614000 usd
us-gaap Net Income Loss
NetIncomeLoss
-123208000 usd
us-gaap Net Income Loss
NetIncomeLoss
39424000 usd
CY2023Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.20
CY2022Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.79
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.51
CY2023Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.01
CY2022Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.01
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.28
CY2023Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.21
CY2022Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.78
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.71
CY2023Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.20
CY2022Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.73
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.64
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.51
CY2023Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.01
CY2022Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.01
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.07
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.26
CY2023Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.21
CY2022Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.72
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.71
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.25
CY2023Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
175241000 shares
CY2022Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
174118000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
174937000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
173815000 shares
CY2023Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
175241000 shares
CY2022Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
192497000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
174937000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
191589000 shares
CY2023Q4 us-gaap Profit Loss
ProfitLoss
-37335000 usd
CY2022Q4 us-gaap Profit Loss
ProfitLoss
138839000 usd
us-gaap Profit Loss
ProfitLoss
-123084000 usd
us-gaap Profit Loss
ProfitLoss
42845000 usd
CY2023Q4 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
-17000 usd
CY2022Q4 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
-42000 usd
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
1000 usd
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
-71000 usd
CY2023Q4 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-17000 usd
CY2022Q4 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-42000 usd
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
1000 usd
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-71000 usd
CY2023Q4 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-37352000 usd
CY2022Q4 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
138797000 usd
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-123083000 usd
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
42774000 usd
CY2023Q4 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
29000 usd
CY2022Q4 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
3225000 usd
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
124000 usd
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
3421000 usd
CY2023Q4 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-37381000 usd
CY2022Q4 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
135572000 usd
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-123207000 usd
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
39353000 usd
CY2023Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
556045000 usd
CY2023Q2 us-gaap Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
-54555000 usd
CY2023Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
5000 usd
CY2023Q2 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
1000 usd
CY2023Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
6877000 usd
CY2023Q2 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
5071000 usd
CY2023Q2 spwr Adjustments To Additional Paid In Capital Disposition Of Business Closing Statement Adjustments
AdjustmentsToAdditionalPaidInCapitalDispositionOfBusinessClosingStatementAdjustments
23574000 usd
CY2023Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
479728000 usd
CY2023Q3 us-gaap Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
-31194000 usd
CY2023Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
13000 usd
CY2023Q3 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
8659000 usd
CY2023Q3 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
1223000 usd
CY2023Q3 us-gaap Stockholders Equity Other
StockholdersEquityOther
8000 usd
CY2023Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
455975000 usd
CY2023Q4 us-gaap Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
-37335000 usd
CY2023Q4 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-17000 usd
CY2023Q4 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
5603000 usd
CY2023Q4 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
686000 usd
CY2023Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
423540000 usd
CY2022Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
383603000 usd
CY2022Q2 us-gaap Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
-33487000 usd
CY2022Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
2000 usd
CY2022Q2 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
1000 usd
CY2022Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
5427000 usd
CY2022Q2 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
7333000 usd
CY2022Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
348213000 usd
CY2022Q3 us-gaap Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
-62507000 usd
CY2022Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-31000 usd
CY2022Q3 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
7071000 usd
CY2022Q3 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
2256000 usd
CY2022Q3 us-gaap Noncontrolling Interest Increase From Sale Of Parent Equity Interest
NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest
116973000 usd
CY2022Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
407463000 usd
CY2022Q4 us-gaap Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
138839000 usd
CY2022Q4 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-42000 usd
CY2022Q4 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
6557000 usd
CY2022Q4 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
874000 usd
CY2022Q4 spwr Working Capital Adjustment For Sale Of Business
WorkingCapitalAdjustmentForSaleOfBusiness
740000 usd
CY2022Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
551203000 usd
us-gaap Profit Loss
ProfitLoss
-123084000 usd
us-gaap Profit Loss
ProfitLoss
42845000 usd
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
36994000 usd
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
22261000 usd
spwr Amortization Of Cloud Computing Arrangements
AmortizationOfCloudComputingArrangements
4251000 usd
spwr Amortization Of Cloud Computing Arrangements
AmortizationOfCloudComputingArrangements
3549000 usd
us-gaap Share Based Compensation
ShareBasedCompensation
21139000 usd
us-gaap Share Based Compensation
ShareBasedCompensation
19056000 usd
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
1532000 usd
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
2556000 usd
spwr Equity In Losses Of Unconsolidated Investments
EquityInLossesOfUnconsolidatedInvestments
3410000 usd
spwr Equity In Losses Of Unconsolidated Investments
EquityInLossesOfUnconsolidatedInvestments
1936000 usd
us-gaap Debt And Equity Securities Unrealized Gain Loss
DebtAndEquitySecuritiesUnrealizedGainLoss
-10805000 usd
us-gaap Debt And Equity Securities Unrealized Gain Loss
DebtAndEquitySecuritiesUnrealizedGainLoss
120965000 usd
us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
1330000 usd
us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
2304000 usd
us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
596000 usd
us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
133000 usd
us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
-536000 usd
us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
-12659000 usd
us-gaap Gain Loss On Sale Of Notes Receivable
GainLossOnSaleOfNotesReceivable
-361000 usd
us-gaap Gain Loss On Sale Of Notes Receivable
GainLossOnSaleOfNotesReceivable
0 usd
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
935000 usd
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
128000 usd
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
34954000 usd
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
65802000 usd
spwr Increase Decrease In Contract With Customer Asset Including Adjustments Related To Noncontrolling Interests
IncreaseDecreaseInContractWithCustomerAssetIncludingAdjustmentsRelatedToNoncontrollingInterests
-19942000 usd
spwr Increase Decrease In Contract With Customer Asset Including Adjustments Related To Noncontrolling Interests
IncreaseDecreaseInContractWithCustomerAssetIncludingAdjustmentsRelatedToNoncontrollingInterests
318000 usd
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
28753000 usd
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
14764000 usd
spwr Increase Decrease In Project Assets
IncreaseDecreaseInProjectAssets
-3000 usd
spwr Increase Decrease In Project Assets
IncreaseDecreaseInProjectAssets
-295000 usd
us-gaap Increase Decrease In Loans Held For Sale
IncreaseDecreaseInLoansHeldForSale
15804000 usd
us-gaap Increase Decrease In Loans Held For Sale
IncreaseDecreaseInLoansHeldForSale
0 usd
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
23411000 usd
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
204988000 usd
spwr Increase Decrease In Operating Leases Right Of Use Assets
IncreaseDecreaseInOperatingLeasesRightOfUseAssets
-8398000 usd
spwr Increase Decrease In Operating Leases Right Of Use Assets
IncreaseDecreaseInOperatingLeasesRightOfUseAssets
-8612000 usd
spwr Increase Decreasein Advancesto Suppliers
IncreaseDecreaseinAdvancestoSuppliers
5572000 usd
spwr Increase Decreasein Advancesto Suppliers
IncreaseDecreaseinAdvancestoSuppliers
-6288000 usd
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-70333000 usd
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
74631000 usd
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
88945000 usd
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
98297000 usd
spwr Operating Lease Liability Increase Decrease
OperatingLeaseLiabilityIncreaseDecrease
-9531000 usd
spwr Operating Lease Liability Increase Decrease
OperatingLeaseLiabilityIncreaseDecrease
-11828000 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-111673000 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-169489000 usd
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
39509000 usd
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
36958000 usd
us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
4649000 usd
us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
4225000 usd
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
25000 usd
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
0 usd
spwr Payments For Working Capital Settlements
PaymentsForWorkingCapitalSettlements
30892000 usd
spwr Payments For Working Capital Settlements
PaymentsForWorkingCapitalSettlements
0 usd
spwr Proceeds From Business Divestiture Net Of Deconsolidated Cash
ProceedsFromBusinessDivestitureNetOfDeconsolidatedCash
0 usd
spwr Proceeds From Business Divestiture Net Of Deconsolidated Cash
ProceedsFromBusinessDivestitureNetOfDeconsolidatedCash
146303000 usd
us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
7500000 usd
us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
30920000 usd
us-gaap Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
121675000 usd
us-gaap Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
440108000 usd
us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
9070000 usd
us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
5742000 usd
us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
149000 usd
us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
137000 usd
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
30229000 usd
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
508703000 usd
us-gaap Proceeds From Bank Debt
ProceedsFromBankDebt
493440000 usd
us-gaap Proceeds From Bank Debt
ProceedsFromBankDebt
124729000 usd
us-gaap Repayments Of Bank Debt
RepaymentsOfBankDebt
267482000 usd
us-gaap Repayments Of Bank Debt
RepaymentsOfBankDebt
166901000 usd
us-gaap Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
424991000 usd
us-gaap Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
0 usd
us-gaap Repayments Of Debt And Capital Lease Obligations
RepaymentsOfDebtAndCapitalLeaseObligations
3091000 usd
us-gaap Repayments Of Debt And Capital Lease Obligations
RepaymentsOfDebtAndCapitalLeaseObligations
764000 usd
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
6979000 usd
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
10462000 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-209103000 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-53398000 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
-290547000 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
285816000 usd
CY2023Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
406506000 usd
CY2022Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
152599000 usd
CY2023Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
115959000 usd
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
438415000 usd
CY2023Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
103683000 usd
CY2022Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
396510000 usd
CY2023Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
2728000 usd
CY2022Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
14009000 usd
CY2023Q4 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
9548000 usd
CY2022Q4 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
27896000 usd
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us-gaap Capital Expenditures Incurred But Not Yet Paid
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us-gaap Capital Expenditures Incurred But Not Yet Paid
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us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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spwr Working Capital Adjustment Related To Divestiture
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spwr Working Capital Adjustment Related To Divestiture
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us-gaap Interest Paid Net
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us-gaap Income Taxes Paid
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us-gaap Income Taxes Paid
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us-gaap Fiscal Period
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<div style="text-indent:27pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">We have a 52-to-53-week fiscal year that ends on the Sunday closest to December 31. Accordingly, every fifth or sixth year will be a 53-week fiscal year. Both the current fiscal year, fiscal 2023, and prior fiscal year, fiscal 2022, are 52-week fiscal years. The third quarter of fiscal 2023 ended on October 1, 2023, while the third quarter of fiscal 2022 ended on October 2, 2022.</span></div>
us-gaap Use Of Estimates
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<div style="text-indent:27pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Management Estimates </span></div><div style="text-indent:27pt"><span><br/></span></div><div style="text-indent:27pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of the condensed consolidated financial statements in conformity with U.S. GAAP requires our management to make estimates and assumptions that affect the amounts of assets and liabilities and disclosures of contingent assets and liabilities reported in these condensed consolidated financial statements and accompanying notes. We base our estimates on historical experience and various other assumptions believed to be reasonable. Our actual financial results could materially differ from those estimates. Significant estimates in these condensed consolidated financial statements include revenue recognition, specifically nature and timing of satisfaction of performance obligations, standalone selling price of performance obligations, and variable consideration; credit losses, including estimating macroeconomic factors affecting historical recovery rate of receivables; inventory write-downs; long-lived assets and goodwill impairment, specifically estimates for valuation assumptions including discount rates and future cash flows; fair value of investments, including equity investments for which we apply the fair value option and other financial instruments; actuarial estimates related to our self-insured health benefits; valuation of goodwill and intangible assets acquired in a business combination; valuation of contingent consideration in a business combination; valuation of contingencies such as warranty and litigation; the incremental borrowing rate used in discounting of lease liabilities; the fair value of indemnities provided to customers and other parties; and income taxes and tax valuation allowances.</span></div>
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spwr Financing Receivable Held For Sale Selling Period
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CY2023Q1 us-gaap Minority Interest
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us-gaap Cost Of Revenue
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CY2023Q1 us-gaap Liabilities
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us-gaap Gross Profit
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us-gaap Research And Development Expense
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us-gaap Restructuring Charges
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spwr Disposal Group Including Discontinued Operations Income Expenses Net
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us-gaap Operating Expenses
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us-gaap Operating Income Loss
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us-gaap Interest Income Other
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us-gaap Interest Expense
InterestExpense
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us-gaap Nonoperating Income Expense
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us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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CY2022Q4 us-gaap Income Tax Expense Benefit
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us-gaap Income Tax Expense Benefit
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spwr Disposal Group Including Discontinued Operation Equity In Earnings Losses Of Unconsolidated Investees
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spwr Income Loss From Continuing Operations Net Of Tax Excluding Portion Attributable To Noncontrolling Interest
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us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
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us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
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CY2022Q4 spwr Income Loss From Discontinued Operations Net Of Tax Excluding Portion Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxExcludingPortionAttributableToNoncontrollingInterest
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spwr Income Loss From Discontinued Operations Net Of Tax Excluding Portion Attributable To Noncontrolling Interest
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us-gaap Profit Loss
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42845000 usd
CY2022Q4 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
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us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
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3671000 usd
CY2022Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
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us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
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us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
3421000 usd
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us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
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us-gaap Income Loss From Discontinued Operations Net Of Tax
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CY2022Q4 us-gaap Net Income Loss
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us-gaap Net Income Loss
NetIncomeLoss
39424000 usd
CY2022Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
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us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
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CY2022Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
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IncomeLossFromContinuingOperationsPerDilutedShare
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us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.51
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us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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0.72
us-gaap Earnings Per Share Diluted
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0.25
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us-gaap Weighted Average Number Of Shares Outstanding Basic
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
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us-gaap Profit Loss
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us-gaap Depreciation Depletion And Amortization
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spwr Amortization Of Cloud Computing Arrangements
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us-gaap Share Based Compensation
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us-gaap Amortization Of Financing Costs
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2556000 usd
spwr Equity In Losses Of Unconsolidated Investments
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us-gaap Debt And Equity Securities Unrealized Gain Loss
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120965000 usd
us-gaap Unrealized Gain Loss On Derivatives
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2304000 usd
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spwr Increase Decrease In Contract With Customer Asset Including Adjustments Related To Noncontrolling Interests
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us-gaap Increase Decrease In Inventories
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spwr Increase Decrease In Project Assets
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us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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spwr Increase Decrease In Operating Leases Right Of Use Assets
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spwr Increase Decreasein Advancesto Suppliers
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us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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us-gaap Payments For Repurchase Of Common Stock
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152599000 usd
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438415000 usd
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us-gaap Capital Expenditures Incurred But Not Yet Paid
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us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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spwr Working Capital Adjustment Related To Divestiture
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us-gaap Interest Paid Net
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us-gaap Income Taxes Paid
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us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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CY2023Q1 us-gaap Contract With Customer Asset Gross
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CY2023Q1 us-gaap Contract With Customer Liability
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CY2023Q4 us-gaap Contract With Customer Liability Revenue Recognized
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us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
103700000 usd
CY2022Q4 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
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us-gaap Contract With Customer Liability Revenue Recognized
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217748000 usd
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184733000 usd
CY2023Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
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CY2023Q4 spwr Allowance For Sales Returns
AllowanceForSalesReturns
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CY2023Q1 spwr Allowance For Sales Returns
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169674000 usd
CY2023Q4 spwr Deferred Costs For Solar Power Systems To Be Leased Current
DeferredCostsForSolarPowerSystemsToBeLeasedCurrent
118302000 usd
CY2023Q1 spwr Deferred Costs For Solar Power Systems To Be Leased Current
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34124000 usd
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32980000 usd
CY2023Q3 us-gaap Allowance For Doubtful Accounts Receivable
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CY2022Q3 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
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CY2023Q1 us-gaap Allowance For Doubtful Accounts Receivable
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CY2022Q1 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
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CY2022Q4 us-gaap Provision For Doubtful Accounts
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us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
1340000 usd
us-gaap Provision For Doubtful Accounts
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1854000 usd
CY2023Q4 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
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CY2022Q4 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
330000 usd
us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
2261000 usd
us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
974000 usd
CY2023Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
13829000 usd
CY2022Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
15255000 usd
CY2023Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
13829000 usd
CY2022Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
15255000 usd
CY2023Q4 spwr Inventory Photo Voltaic Modules Net Of Reserves
InventoryPhotoVoltaicModulesNetOfReserves
172178000 usd
CY2023Q1 spwr Inventory Photo Voltaic Modules Net Of Reserves
InventoryPhotoVoltaicModulesNetOfReserves
136006000 usd
CY2023Q4 spwr Inventory Microinverters Net Of Reserves
InventoryMicroinvertersNetOfReserves
54610000 usd
CY2023Q1 spwr Inventory Microinverters Net Of Reserves
InventoryMicroinvertersNetOfReserves
48645000 usd
CY2023Q4 spwr Inventory Energy Storage Systems Net Of Reserves
InventoryEnergyStorageSystemsNetOfReserves
47106000 usd
CY2023Q1 spwr Inventory Energy Storage Systems Net Of Reserves
InventoryEnergyStorageSystemsNetOfReserves
62861000 usd
CY2023Q4 spwr Inventory Other Solar Power System Component Materials Net Of Reserves
InventoryOtherSolarPowerSystemComponentMaterialsNetOfReserves
50590000 usd
CY2023Q1 spwr Inventory Other Solar Power System Component Materials Net Of Reserves
InventoryOtherSolarPowerSystemComponentMaterialsNetOfReserves
48219000 usd
CY2023Q4 us-gaap Inventory Net
InventoryNet
324484000 usd
CY2023Q1 us-gaap Inventory Net
InventoryNet
295731000 usd
CY2023Q4 us-gaap Deferred Costs Current
DeferredCostsCurrent
74777000 usd
CY2023Q1 us-gaap Deferred Costs Current
DeferredCostsCurrent
125604000 usd
CY2023Q1 us-gaap Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
34124000 usd
CY2023Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
233558000 usd
CY2023Q1 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
197811000 usd
CY2023Q4 us-gaap Finance Lease Right Of Use Asset Before Accumulated Amortization
FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization
26221000 usd
CY2023Q1 us-gaap Finance Lease Right Of Use Asset Before Accumulated Amortization
FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization
12316000 usd
CY2023Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
179133000 usd
CY2023Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
144579000 usd
CY2023Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
73064000 usd
CY2023Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
68106000 usd
CY2023Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
106069000 usd
CY2023Q1 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
76473000 usd
us-gaap Property Plant And Equipment Disposals
PropertyPlantAndEquipmentDisposals
21900000 usd
CY2023 us-gaap Property Plant And Equipment Disposals
PropertyPlantAndEquipmentDisposals
100000 usd
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
0 usd
CY2023 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
0 usd
CY2023Q4 us-gaap Equity Securities Without Readily Determinable Fair Value Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueAmount
39803000 usd
CY2023Q1 us-gaap Equity Securities Without Readily Determinable Fair Value Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueAmount
31699000 usd
CY2023Q4 spwr Equity Investment With Fair Value Option
EquityInvestmentWithFairValueOption
29594000 usd
CY2023Q1 spwr Equity Investment With Fair Value Option
EquityInvestmentWithFairValueOption
18346000 usd
CY2023Q4 us-gaap Demand Side Management Program Costs Noncurrent
DemandSideManagementProgramCostsNoncurrent
2759000 usd
CY2023Q1 us-gaap Demand Side Management Program Costs Noncurrent
DemandSideManagementProgramCostsNoncurrent
7934000 usd
CY2023Q4 spwr Retail Installment Contract Receivables Net Of Current Portion
RetailInstallmentContractReceivablesNetOfCurrentPortion
88026000 usd
CY2023Q1 spwr Retail Installment Contract Receivables Net Of Current Portion
RetailInstallmentContractReceivablesNetOfCurrentPortion
98001000 usd
CY2023Q4 spwr Long Term Deferred Project Costs Noncurrent
LongTermDeferredProjectCostsNoncurrent
2837000 usd
CY2023Q1 spwr Long Term Deferred Project Costs Noncurrent
LongTermDeferredProjectCostsNoncurrent
3109000 usd
CY2023Q4 us-gaap Derivative Assets Noncurrent
DerivativeAssetsNoncurrent
3712000 usd
CY2023Q1 us-gaap Derivative Assets Noncurrent
DerivativeAssetsNoncurrent
2293000 usd
CY2023Q4 us-gaap Deferred Finance Costs Gross
DeferredFinanceCostsGross
0 usd
CY2023Q1 us-gaap Deferred Finance Costs Gross
DeferredFinanceCostsGross
3556000 usd
CY2023Q4 us-gaap Loans Held For Sale Fair Value Disclosure
LoansHeldForSaleFairValueDisclosure
811000 usd
CY2023Q1 us-gaap Loans Held For Sale Fair Value Disclosure
LoansHeldForSaleFairValueDisclosure
0 usd
CY2023Q4 us-gaap Investments And Other Noncurrent Assets
InvestmentsAndOtherNoncurrentAssets
13217000 usd
CY2023Q1 us-gaap Investments And Other Noncurrent Assets
InvestmentsAndOtherNoncurrentAssets
14660000 usd
CY2023Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
187308000 usd
CY2023Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
186927000 usd
CY2023Q4 us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
1400000 usd
us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
4300000 usd
CY2022Q4 us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
1600000 usd
us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
3500000 usd
CY2023Q4 spwr Retail Installment Contract Receivables Financing Component
RetailInstallmentContractReceivablesFinancingComponent
21400000 usd
CY2023Q1 spwr Retail Installment Contract Receivables Financing Component
RetailInstallmentContractReceivablesFinancingComponent
22500000 usd
CY2023Q4 spwr Retail Installment Contract Receivables Allowance For Credit Loss
RetailInstallmentContractReceivablesAllowanceForCreditLoss
1100000 usd
CY2023Q1 spwr Retail Installment Contract Receivables Allowance For Credit Loss
RetailInstallmentContractReceivablesAllowanceForCreditLoss
400000 usd
CY2023Q4 us-gaap Deferred Income
DeferredIncome
32597000 usd
CY2023Q1 us-gaap Deferred Income
DeferredIncome
35864000 usd
CY2023Q4 us-gaap Product Warranty Accrual Noncurrent
ProductWarrantyAccrualNoncurrent
27278000 usd
CY2023Q1 us-gaap Product Warranty Accrual Noncurrent
ProductWarrantyAccrualNoncurrent
23931000 usd
CY2023Q4 spwr Unrecognized Tax Benefits Including Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncludingIncomeTaxPenaltiesAndInterestAccrued
13098000 usd
CY2023Q1 spwr Unrecognized Tax Benefits Including Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncludingIncomeTaxPenaltiesAndInterestAccrued
12295000 usd
CY2023Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
15709000 usd
CY2023Q1 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
7878000 usd
CY2023Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
22415000 usd
CY2023Q1 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
36452000 usd
CY2023Q4 us-gaap Interest Payable Current
InterestPayableCurrent
734000 usd
CY2023Q1 us-gaap Interest Payable Current
InterestPayableCurrent
8549000 usd
CY2023Q4 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
26157000 usd
CY2023Q1 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
29677000 usd
CY2023Q4 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
1674000 usd
CY2023Q1 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
2000 usd
CY2023Q4 spwr Contributions From Noncontrolling Interests Attributable To Pre Cod Projects
ContributionsFromNoncontrollingInterestsAttributableToPreCODProjects
3989000 usd
CY2023Q1 spwr Contributions From Noncontrolling Interests Attributable To Pre Cod Projects
ContributionsFromNoncontrollingInterestsAttributableToPreCODProjects
2681000 usd
CY2023Q4 us-gaap Taxes Payable Current And Noncurrent
TaxesPayableCurrentAndNoncurrent
9429000 usd
CY2023Q1 us-gaap Taxes Payable Current And Noncurrent
TaxesPayableCurrentAndNoncurrent
9641000 usd
CY2023Q4 us-gaap Accounts Payable Other Current
AccountsPayableOtherCurrent
7959000 usd
CY2023Q1 us-gaap Accounts Payable Other Current
AccountsPayableOtherCurrent
11239000 usd
CY2023Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
5958000 usd
CY2023Q1 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
2949000 usd
CY2023Q4 spwr Disposition Of Business Indemnification Liability Current
DispositionOfBusinessIndemnificationLiabilityCurrent
22608000 usd
CY2023Q1 spwr Disposition Of Business Indemnification Liability Current
DispositionOfBusinessIndemnificationLiabilityCurrent
20781000 usd
CY2023Q4 us-gaap Asset Retirement Obligation Current
AssetRetirementObligationCurrent
1773000 usd
CY2023Q1 us-gaap Asset Retirement Obligation Current
AssetRetirementObligationCurrent
1396000 usd
CY2023Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
27947000 usd
CY2023Q1 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
24752000 usd
CY2023Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
130643000 usd
CY2023Q1 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
148119000 usd
CY2023Q4 spwr Warranty Reserves Current
WarrantyReservesCurrent
20400000 usd
CY2023Q4 spwr Other Legal Indemnifications Current
OtherLegalIndemnificationsCurrent
2200000 usd
CY2023Q1 spwr Warranty Reserves Current
WarrantyReservesCurrent
13500000 usd
CY2023Q1 spwr Other Legal Indemnifications Current
OtherLegalIndemnificationsCurrent
7300000 usd
CY2023Q4 spwr Disposition Of Business Indemnification Liability Noncurrent
DispositionOfBusinessIndemnificationLiabilityNoncurrent
10904000 usd
CY2023Q1 spwr Disposition Of Business Indemnification Liability Noncurrent
DispositionOfBusinessIndemnificationLiabilityNoncurrent
11385000 usd
CY2023Q4 us-gaap Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
2536000 usd
CY2023Q1 us-gaap Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
2395000 usd
CY2023Q4 spwr Other Miscellaneous Liabilities Noncurrent
OtherMiscellaneousLiabilitiesNoncurrent
18826000 usd
CY2023Q1 spwr Other Miscellaneous Liabilities Noncurrent
OtherMiscellaneousLiabilitiesNoncurrent
19496000 usd
CY2023Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
122406000 usd
CY2023Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
114702000 usd
CY2023Q4 spwr Warranty Reserves Noncurrent
WarrantyReservesNoncurrent
7200000 usd
CY2023Q4 spwr Other Legal Indemnifications Noncurrent
OtherLegalIndemnificationsNoncurrent
3700000 usd
CY2023Q1 spwr Warranty Reserves Noncurrent
WarrantyReservesNoncurrent
7600000 usd
CY2023Q1 spwr Other Legal Indemnifications Noncurrent
OtherLegalIndemnificationsNoncurrent
3800000 usd
CY2023Q4 spwr Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Before Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentBeforeTax
9577000 usd
CY2023Q1 spwr Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Before Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentBeforeTax
9576000 usd
CY2023Q4 spwr Accumulated Other Comprehensive Income Pensionand Other Postretirement Benefit Plans Adjustment Before Tax
AccumulatedOtherComprehensiveIncomePensionandOtherPostretirementBenefitPlansAdjustmentBeforeTax
1992000 usd
CY2023Q1 spwr Accumulated Other Comprehensive Income Pensionand Other Postretirement Benefit Plans Adjustment Before Tax
AccumulatedOtherComprehensiveIncomePensionandOtherPostretirementBenefitPlansAdjustmentBeforeTax
1992000 usd
CY2023Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
11569000 usd
CY2023Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
11568000 usd
CY2023Q3 us-gaap Loans Receivable Held For Sale Amount
LoansReceivableHeldForSaleAmount
11947000 usd
CY2023Q1 us-gaap Loans Receivable Held For Sale Amount
LoansReceivableHeldForSaleAmount
0 usd
CY2023Q4 us-gaap Loans Receivable Held For Sale Reconciliation To Cash Flow Additions To Held For Sale
LoansReceivableHeldForSaleReconciliationToCashFlowAdditionsToHeldForSale
67924000 usd
us-gaap Loans Receivable Held For Sale Reconciliation To Cash Flow Additions To Held For Sale
LoansReceivableHeldForSaleReconciliationToCashFlowAdditionsToHeldForSale
110882000 usd
CY2023Q4 spwr Financing Receivable Held For Sale Not Part Of Disposal Group Reconciliation To Cash Flow Proceeds From Sale
FinancingReceivableHeldForSaleNotPartOfDisposalGroupReconciliationToCashFlowProceedsFromSale
67402000 usd
spwr Financing Receivable Held For Sale Not Part Of Disposal Group Reconciliation To Cash Flow Proceeds From Sale
FinancingReceivableHeldForSaleNotPartOfDisposalGroupReconciliationToCashFlowProceedsFromSale
98754000 usd
CY2023Q4 spwr Financing Receivable Held For Sale Not Part Of Disposal Group Reconciliation To Cash Flow Gain Loss On Sale
FinancingReceivableHeldForSaleNotPartOfDisposalGroupReconciliationToCashFlowGainLossOnSale
3310000 usd
spwr Financing Receivable Held For Sale Not Part Of Disposal Group Reconciliation To Cash Flow Gain Loss On Sale
FinancingReceivableHeldForSaleNotPartOfDisposalGroupReconciliationToCashFlowGainLossOnSale
3676000 usd
CY2023Q4 spwr Financing Receivable Held For Sale Not Part Of Disposal Group Reconciliation To Cash Flow Increase Decrease Valuation Allowance
FinancingReceivableHeldForSaleNotPartOfDisposalGroupReconciliationToCashFlowIncreaseDecreaseValuationAllowance
336000 usd
spwr Financing Receivable Held For Sale Not Part Of Disposal Group Reconciliation To Cash Flow Increase Decrease Valuation Allowance
FinancingReceivableHeldForSaleNotPartOfDisposalGroupReconciliationToCashFlowIncreaseDecreaseValuationAllowance
361000 usd
CY2023Q4 us-gaap Loans Receivable Held For Sale Amount
LoansReceivableHeldForSaleAmount
15443000 usd
CY2023Q4 us-gaap Loans Receivable Held For Sale Amount
LoansReceivableHeldForSaleAmount
15443000 usd
spwr Financing Receivable Held For Sale Transaction Costs Capitalized
FinancingReceivableHeldForSaleTransactionCostsCapitalized
5300000 usd
CY2023Q4 spwr Financing Receivable Held For Sale Transferred And Derecognized Gain Loss
FinancingReceivableHeldForSaleTransferredAndDerecognizedGainLoss
3100000 usd
spwr Financing Receivable Held For Sale Transferred And Derecognized Gain Loss
FinancingReceivableHeldForSaleTransferredAndDerecognizedGainLoss
3600000 usd
CY2023Q4 spwr Unrealized Gain Loss On Contracts Sold But Not Yet Recognized
UnrealizedGainLossOnContractsSoldButNotYetRecognized
200000 usd
spwr Unrealized Gain Loss On Contracts Sold But Not Yet Recognized
UnrealizedGainLossOnContractsSoldButNotYetRecognized
100000 usd
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 usd
CY2023Q4 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
354000 usd
CY2022Q4 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
111000 usd
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
817000 usd
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
142000 usd
CY2023Q4 spwr Sublease Loss Income
SubleaseLossIncome
-515000 usd
CY2022Q4 spwr Sublease Loss Income
SubleaseLossIncome
-429000 usd
spwr Sublease Loss Income
SubleaseLossIncome
-1556000 usd
spwr Sublease Loss Income
SubleaseLossIncome
-620000 usd
CY2023Q4 us-gaap Other Finite Lived Intangible Assets Gross
OtherFiniteLivedIntangibleAssetsGross
36740000 usd
CY2023Q4 spwr Other Finite Lived Intangible Assets Accumulated Amortization
OtherFiniteLivedIntangibleAssetsAccumulatedAmortization
16910000 usd
CY2023Q4 spwr Other Finite Lived Intangible Assets Net
OtherFiniteLivedIntangibleAssetsNet
19830000 usd
CY2023Q1 us-gaap Other Finite Lived Intangible Assets Gross
OtherFiniteLivedIntangibleAssetsGross
32150000 usd
CY2023Q1 spwr Other Finite Lived Intangible Assets Accumulated Amortization
OtherFiniteLivedIntangibleAssetsAccumulatedAmortization
7958000 usd
CY2023Q1 spwr Other Finite Lived Intangible Assets Net
OtherFiniteLivedIntangibleAssetsNet
24192000 usd
CY2023Q4 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
3200000 usd
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
9000000 usd
CY2022Q4 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1600000 usd
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
4800000 usd
us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
0 usd
us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
0 usd
CY2023Q4 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
0 usd
CY2022Q4 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
0 usd
CY2023Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
3181000 usd
CY2023Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
10871000 usd
CY2023Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
5778000 usd
CY2023Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
19830000 usd
CY2023Q4 us-gaap Lease Cost
LeaseCost
4800000 usd
CY2022Q4 us-gaap Lease Cost
LeaseCost
3906000 usd
us-gaap Lease Cost
LeaseCost
13310000 usd
us-gaap Lease Cost
LeaseCost
10474000 usd
CY2023Q4 us-gaap Operating Lease Payments
OperatingLeasePayments
4191000 usd
us-gaap Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
-10800000 usd
us-gaap Restructuring Charges
RestructuringCharges
5873000 usd
CY2023Q4 us-gaap Restructuring And Related Cost Cost Incurred To Date1
RestructuringAndRelatedCostCostIncurredToDate1
5873000 usd
CY2023Q3 us-gaap Restructuring Reserve
RestructuringReserve
0 usd
CY2023Q4 us-gaap Restructuring Charges
RestructuringCharges
5873000 usd
CY2023Q4 spwr Payments Recoveries For Restructuring
PaymentsRecoveriesForRestructuring
4199000 usd
CY2023Q4 us-gaap Restructuring Reserve
RestructuringReserve
1674000 usd
CY2023Q4 us-gaap Operating Lease Cost
OperatingLeaseCost
3676000 usd
CY2022Q4 us-gaap Operating Lease Cost
OperatingLeaseCost
3609000 usd
us-gaap Operating Lease Cost
OperatingLeaseCost
10958000 usd
us-gaap Operating Lease Cost
OperatingLeaseCost
10188000 usd
CY2023Q4 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
1285000 usd
CY2022Q4 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
615000 usd
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
3091000 usd
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
764000 usd
CY2022Q4 us-gaap Operating Lease Payments
OperatingLeasePayments
4565000 usd
us-gaap Operating Lease Payments
OperatingLeasePayments
12091000 usd
us-gaap Operating Lease Payments
OperatingLeasePayments
13404000 usd
CY2023Q4 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
354000 usd
CY2022Q4 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
111000 usd
us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
817000 usd
us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
142000 usd
CY2023Q4 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
1285000 usd
CY2022Q4 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
615000 usd
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
3091000 usd
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
764000 usd
CY2023Q4 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
197000 usd
CY2022Q4 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
12479000 usd
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
4006000 usd
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
12988000 usd
CY2023Q4 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
5939000 usd
CY2022Q4 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
3338000 usd
us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
14603000 usd
us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
7526000 usd
CY2023Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P3Y7M6D
CY2023Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P3Y8M12D
CY2023Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P3Y6M
CY2023Q1 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P3Y4M24D
CY2023Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.078
CY2023Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.080
CY2023Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.070
CY2023Q1 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.070
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
3022000 usd
CY2023Q4 us-gaap Finance Lease Liability Payments Remainder Of Fiscal Year
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
1806000 usd
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
13252000 usd
CY2023Q4 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
7201000 usd
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
9489000 usd
CY2023Q4 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
7116000 usd
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
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CY2023Q4 us-gaap Net Income Loss
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CY2022Q4 us-gaap Net Income Loss
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CY2023Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
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