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REVENUE FROM CONTRACTS WITH CUSTOMERS (Tables) | 6 Months Ended
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Jun. 25, 2022
Revenue from Contract with Customer [Abstract] |
Schedule of Disaggregation of Revenue | The following table disaggregates the Company’s revenue by major business line and timing of transfer of products or services:
| Three Months Ended |  | Six Months Ended
| June 25, 2022 |  | June 26, 2021 |  | June 25, 2022 |  | June 26, 2021
| (in thousands)
Timing of Revenue Recognition: |  |  |  |  |  |  |
RMS |  |  |  |  |  |  |
Services and products transferred over time | $ | 85,803 |  |  | $ | 66,334 |  |  | $ | 155,727 |  |  | $ | 131,230 |
Services and products transferred at a point in time | 100,607 |  |  | 110,360 |  |  | 207,225 |  |  | 222,374 |
Total RMS revenue | 186,410 |  |  | 176,694 |  |  | 362,952 |  |  | 353,604 |
DSA |  |  |  |  |  |  |
Services and products transferred over time | 589,371 |  |  | 539,790 |  |  | 1,131,707 |  |  | 1,040,258 |
Services and products transferred at a point in time | 2,546 |  |  | 304 |  |  | 4,469 |  |  | 1,014 |
Total DSA revenue | 591,917 |  |  | 540,094 |  |  | 1,136,176 |  |  | 1,041,272 |
Manufacturing |  |  |  |  |  |  |
Services and products transferred over time | 92,811 |  |  | 95,974 |  |  | 187,820 |  |  | 146,542 |
Services and products transferred at a point in time | 101,993 |  |  | 101,845 |  |  | 200,112 |  |  | 197,755 |
Total Manufacturing revenue | 194,804 |  |  | 197,819 |  |  | 387,932 |  |  | 344,297 |
Total revenue | $ | 973,131 |  |  | $ | 914,607 |  |  | $ | 1,887,060 |  |  | $ | 1,739,173 |
Revenue for each significant product or service offering is as follows:
| Three Months Ended |  | Six Months Ended
| June 25, 2022 |  | June 26, 2021 |  | June 25, 2022 |  | June 26, 2021
| (in thousands)
RMS | $ | 186,410 |  |  | $ | 176,694 |  |  | $ | 362,952 |  |  | $ | 353,604 |
DSA | 591,917 |  |  | 540,094 |  |  | 1,136,176 |  |  | 1,041,272 |
Manufacturing | 194,804 |  |  | 197,819 |  |  | 387,932 |  |  | 344,297 |
Total revenue | $ | 973,131 |  |  | $ | 914,607 |  |  | $ | 1,887,060 |  |  | $ | 1,739,173 |
Revenue by geographic area is as follows:
| U.S. |  | Europe |  | Canada |  | Asia Pacific |  | Other |  | Consolidated
| (in thousands)
Three Months Ended: |  |  |  |  |  |  |  |  |  |  |
June 25, 2022 | $ | 566,917 |  |  | $ | 263,584 |  |  | $ | 93,694 |  |  | $ | 46,239 |  |  | $ | 2,697 |  |  | $ | 973,131 |
June 26, 2021 | 491,619 |  |  | 275,706 |  |  | 90,565 |  |  | 55,133 |  |  | 1,584 |  |  | 914,607 |
Six Months Ended: |  |  |  |  |  |  |  |  |  |  |
June 25, 2022 | $ | 1,093,466 |  |  | $ | 514,671 |  |  | $ | 178,940 |  |  | $ | 95,185 |  |  | $ | 4,798 |  |  | $ | 1,887,060 |
June 26, 2021 | 940,101 |  |  | 513,241 |  |  | 167,672 |  |  | 114,579 |  |  | 3,580 |  |  | 1,739,173 |
Schedule of Estimated Revenue Related to Performance Obligations | The following table includes estimated revenue expected to be recognized in the future related to performance obligations that are unsatisfied (or partially satisfied) as of June 25, 2022:
| Revenue Expected to be Recognized in Future Periods
| Less than 1 Year |  | 1 to 3 Years |  | 4 to 5 Years |  | Beyond 5 Years |  | Total
| (in thousands)
DSA | $ | 499,945 |  |  | $ | 429,944 |  |  | $ | 52,543 |  |  | $ | 3,083 |  |  | $ | 985,515 |
Manufacturing | 1,621 |  |  | — |  |  | — |  |  | — |  |  | 1,621 |
Total | $ | 501,566 |  |  | $ | 429,944 |  |  | $ | 52,543 |  |  | $ | 3,083 |  |  | $ | 987,136 |
Schedule of Client Receivables, Contract Assets and Contract Liabilities | The following table provides information about client receivables, contract assets, and contract liabilities from contracts with customers:
| June 25, 2022 |  | December 25, 2021
| (in thousands)
Balances from contracts with customers: |  |  |
Client receivables | $ | 564,719 |  |  | $ | 489,452 |
Contract assets (unbilled revenue) | 190,814 |  |  | 160,609 |
Contract liabilities (current and long-term deferred revenue) | 262,850 |  |  | 240,281 |
Contract liabilities (customer contract deposits) | 77,038 |  |  | 59,512 |

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- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130551-203045 + Details
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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045 + Details
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- Definition Tabular disclosure of expected timing for satisfying remaining performance obligation. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 13 -Subparagraph (b)(1) -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130556-203045 + Details
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