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Allowance for Credit Losses | 9 Months Ended
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Sep. 28, 2025
Allowance for Credit Loss [Abstract] |
Allowance for Credit Losses | Note 7. Allowance for Credit Losses As of September 28, 2025 and December 29, 2024, the Company had allowances for credit losses of $1,659 and $931, respectively. The Company recognizes current estimated credit losses (“CECL”) for accounts receivable and other receivables. The CECL for trade receivables is estimated based on the trade receivable aging category, credit risk of specific customers, past collection history, and management’s evaluation of accounts receivable. The Company also has other receivables which are classified within prepaid expenses and other current assets. The CECL for other receivables is estimated based on the other receivables aging category and the probability of default. Provisions for CECL are classified within selling, general and administrative costs. Changes in the allowance for credit losses for the 39-week period ended September 28, 2025 were as follows:
|  | Accounts Receivable |  |  | Prepaid Expenses and other Current Assets |  |  | Total |
As of December 29, 2024 |  | $ | (691 | ) |  | $ | (240 | ) |  | $ | (931 | )
Reductions charged to operating results |  |  | 8 |  |  |  | 68 |  |  |  | 76 |
Account write-offs |  |  | — |  |  |  | — |  |  |  | — |
As of March 30, 2025 |  |  | (683 | ) |  |  | (172 | ) |  |  | (855 | )
Provisions charged to operating results |  |  | (191 | ) |  |  | (350 | ) |  |  | (541 | )
Account write-offs |  |  | 17 |  |  |  | — |  |  |  | 17 |
As of June 29, 2025 |  |  | (857 | ) |  |  | (522 | ) |  |  | (1,379 | )
(Provisions) reductions charged to operating results |  |  | (416 | ) |  |  | 121 |  |  |  | (295 | )
Account write-offs |  |  | 15 |  |  |  | — |  |  |  | 15 |
As of September 28, 2025 |  | $ | (1,258 | ) |  | $ | (401 | ) |  | $ | (1,659 | )

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- Definition The entire disclosure for allowance for credit losses. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 310 -Publisher FASB -URI https://asc.fasb.org/310/tableOfContent + Details
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