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REVENUE FROM CONTRACTS WITH CUSTOMERS (Tables)

3 Months Ended

Mar. 29, 2025

Revenue from Contract with Customer [Abstract]

Schedule of Disaggregation of Revenue

The following table disaggregates the Company’s revenue by reportable segment and timing of transfer of products or services:

									Three Months Ended
															March 29, 2025						March 30, 2024
															(in thousands)
Timing of Revenue Recognition:
RMS
Services and products transferred over time															$	97,004					$	97,049
Services and products transferred at a point in time															116,069						123,858
Total RMS revenue															213,073						220,907
DSA
Services and products transferred over time															591,520						604,125
Services and products transferred at a point in time															1,089						1,327
Total DSA revenue															592,609						605,452
Manufacturing
Services and products transferred over time															91,467						100,058
Services and products transferred at a point in time															87,019						85,143
Total Manufacturing revenue															178,486						185,201
Total revenue															$	984,168					$	1,011,560

Revenue by geographic area is as follows:

			U.S.						Europe						Canada						Asia Pacific						Other (1)						Consolidated
			(in thousands)
Three Months Ended:
March 29, 2025			$	536,955					$	263,250					$	125,353					$	41,942					$	16,668					$	984,168
March 30, 2024			562,317						276,319						110,401						45,772						16,751						1,011,560
(1) The Other category represents operations located in Brazil, Israel, and Mauritius.

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:

			March 29, 2025						December 28, 2024
			(in thousands)
Assets from contracts with customers
Client receivables			$	556,937					$	527,705
Unbilled revenue			215,950						211,511
Total			772,887						739,216
Less: Allowance for credit losses			(16,258)						(18,301)
Trade receivables and contract assets, net			$	756,629					$	720,915
Liabilities from contracts with customers
Current deferred revenue			$	250,462					$	248,322
Long-term deferred revenue (included in Other long-term liabilities)			33,945						34,291
Customer contract deposits (included in Other current liabilities)			99,654						89,446

Schedule of Allowance for Credit Losses

The following is a summary of the activity of the Company’s allowance for credit losses:

									Three Months Ended
															March 29, 2025						March 30, 2024
															(in thousands)
Beginning balance															$	18,301					$	25,722
Provisions															2,007						934
Reductions															(4,050)						(1,249)
Ending balance															$	16,258					$	25,407

X

- Definition

Tabular disclosure of allowance for credit loss on accounts receivable.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 326
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479319/326-20-50-13

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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
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-10

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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
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-5

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