XML 16 R5.htm IDEA: XBRL DOCUMENT v3.24.2.u1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jul. 02, 2023
Jun. 30, 2024
Jul. 02, 2023
Statement of Comprehensive Income [Abstract]        
Net loss $ (115,947) $ (64,306) $ (162,444) $ (137,909)
Other comprehensive income (loss), net of tax        
Change in net foreign currency translation adjustments 68 0 95 0
Net unrealized loss on available-for-sale securities 0 (24) (18) (24)
Other comprehensive income, net of tax 68 (24) 77 (24)
Comprehensive loss (115,879) (64,330) (162,367) (137,933)
Comprehensive loss attributable to non-controlling interest (75) 0 (204) 0
Comprehensive loss attributable to Enovix $ (115,804) $ (64,330) $ (162,163) $ (137,933)