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REVENUE FROM CONTRACTS WITH CUSTOMERS (Tables)

6 Months Ended

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

X

- 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

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X

- 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

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X

- 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

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