XML 50 R39.htm IDEA: XBRL DOCUMENT v3.23.1
REVENUE FROM CONTRACTS WITH CUSTOMERS - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Apr. 01, 2023
Mar. 26, 2022
Dec. 31, 2022
Dec. 25, 2021
Disaggregation of Revenue [Line Items]        
Percentage of unbilled revenue billed during period     70.00% 60.00%
Amount of unbilled revenue billed during period $ 204,000 $ 161,000    
Percentage of contract liabilities recognized as revenue during period     65.00% 65.00%
Contract with customer, liability, revenue recognized, including opening balance 290,000      
Amount of contract liabilities recognized as revenue   240,000    
Unpaid advanced client billings 45,000   $ 54,000  
Accounts receivable, credit loss expense (reversal) 3,200 (600)    
Performance obligations expected to be satisfied 1,113,500      
Lease revenue $ 24,090 $ 7,856    
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2023-04-02        
Disaggregation of Revenue [Line Items]        
Revenue, remaining performance obligation, percentage 50.00%      
Performance obligations expected to be satisfied, expected timing 12 months