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Schedule II - Valuation and Qualifying Accounts (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2023 | Dec. 31, 2022 | Dec. 25, 2021
Allowance for doubtful accounts: |  |  |
Valuation and Qualifying Accounts |  |  |
Balance, beginning of period | $ 1,363 | $ 1,326 | $ 1,260
Provision | 4,592 | 56 | 177
Charge-offs | (2,437) | (19) | (111)
Balance, end of period | 3,518 | 1,363 | 1,326
Allowance for customer credits: |  |  |
Valuation and Qualifying Accounts |  |  |
Balance, beginning of period | 192,116 | 188,080 | 155,751
Provision | 407,328 | 373,157 | 334,615
Charge-offs | (394,949) | (369,121) | (302,286)
Balance, end of period | $ 204,495 | $ 192,116 | $ 188,080

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- Definition Amount of valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09(Column B)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-4 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09(Column E)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-4 + Details
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