XML 50 R40.htm IDEA: XBRL DOCUMENT v3.22.2
REVENUE FROM CONTRACTS WITH CUSTOMERS - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 25, 2022
Jun. 26, 2021
Jun. 25, 2022
Jun. 26, 2021
Dec. 25, 2021
Revenue from Contract with Customer [Abstract]          
Payment terms     30 days    
Unpaid advanced client billings $ 49,000   $ 49,000   $ 36,000
Contract liabilities (customer contract deposits) 77,038   $ 77,038   $ 59,512
Percentage of unbilled revenue billed during period     75.00% 80.00%  
Amount of unbilled revenue billed during period     $ 161,000 $ 135,000  
Percentage of contract liabilities recognized as revenue during period     75.00% 75.00%  
Amount of contract liabilities recognized as revenue     $ 240,000 $ 227,000  
Lease revenue $ 13,900 $ 6,300 $ 21,800 $ 6,300