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Significant Accounting Policies (Tables) | 12 Months Ended
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Dec. 31, 2022
Schedule of Disaggregation of Revenue | The following table summarizes (i) the percentage of consolidated revenue generated by mode of transportation and (ii) the total amount of truck transportation revenue hauled by BCO Independent Contractors and Truck Brokerage Carriers generated by equipment type during the fiscal years ended December 31, 2022, December 25, 2021 and December 26, 2020 (dollars in thousands):
|  | Fiscal Years Ended |
Mode |  | December 31, 2022 |  |  | December 25, 2021 |  |  | December 26, 2020 |
Truck – BCO Independent Contractors |  |  | 35 | % |  |  | 40 | % |  |  | 45 | %
Truck – Truck Brokerage Carriers |  |  | 54 | % |  |  | 51 | % |  |  | 47 | %
Rail intermodal |  |  | 2 | % |  |  | 2 | % |  |  | 3 | %
Ocean and air cargo carriers |  |  | 8 | % |  |  | 5 | % |  |  | 3 | %
Truck Equipment Type |  |  |  |  |  |  |  |  |  |  |  |
Van equipment |  | $ | 3,892,085 |  |  | $ | 3,525,830 |  |  | $ | 2,192,254 |
Unsided/platform equipment |  | $ | 1,760,357 |  |  | $ | 1,549,037 |  |  | $ | 1,119,272 |
Less-than-truckload |  | $ | 142,438 |  |  | $ | 117,505 |  |  | $ | 97,546 |
Other truck transportation (1) |  | $ | 835,959 |  |  | $ | 770,846 |  |  | $ | 406,709 |
(1) | Includes power-only, expedited, straight truck, cargo van, and miscellaneous other truck transportation revenue generated by the transportation logistics segment. Power-only refers to shipments where the Company furnishes a power unit and an operator but not trailing equipment, which is typically provided by the shipper or consignee.
Summary of Activity in Allowance for Doubtful Accounts | Following is a summary of the activity in the allowance for doubtful accounts for fiscal years ending December 31, 2022, December 25, 2021 and December 26, 2020 (in thousands):
|  | Balance at Beginning of Period |  |  | Charged to Costs and Expenses |  |  | Write-offs, Net of Recoveries |  |  | Balance at End of Period |
For the Fiscal Year Ended December 31, 2022 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Trade receivables |  | $ | 7,074 |  |  | $ | 7,354 |  |  | $ | (2,307 | ) |  | $ | 12,121 |
Other receivables |  |  | 9,511 |  |  |  | 4,863 |  |  |  | (2,629 | ) |  |  | 11,745 |
Other non-current receivables |  |  | 200 |  |  |  | 3 |  |  |  | — |  |  |  | 203 |
|  | $ | 16,785 |  |  | $ | 12,220 |  |  | $ | (4,936 | ) |  | $ | 24,069 |
For the Fiscal Year Ended December 25, 2021 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Trade receivables |  | $ | 8,670 |  |  | $ | 1,735 |  |  | $ | (3,331 | ) |  | $ | 7,074 |
Other receivables |  |  | 8,399 |  |  |  | 4,050 |  |  |  | (2,938 | ) |  |  | 9,511 |
Other non-current receivables |  |  | 264 |  |  |  | (63 | ) |  |  | (1 | ) |  |  | 200 |
|  | $ | 17,333 |  |  | $ | 5,722 |  |  | $ | (6,270 | ) |  | $ | 16,785 |
For the Fiscal Year Ended December 26, 2020 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Trade receivables |  | $ | 7,284 |  |  | $ | 6,121 |  |  | $ | (4,735 | ) |  | $ | 8,670 |
Other receivables |  |  | 8,806 |  |  |  | 3,291 |  |  |  | (3,698 | ) |  |  | 8,399 |
Other non-current receivables |  |  | 260 |  |  |  | 3 |  |  |  | 1 |  |  |  | 264 |
|  | $ | 16,350 |  |  | $ | 9,415 |  |  | $ | (8,432 | ) |  | $ | 17,333 |

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