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Allowance for Credit Losses (Tables) | 9 Months Ended
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Sep. 28, 2025
Allowance for Credit Loss [Abstract] |
Schedule of Changes in Allowance for Credit Losses | 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 Tabular disclosure of allowance for credit loss on financing 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 + Details
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