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v3.22.4

Allowance For Credit Losses (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Mar. 27, 2022 | Dec. 25, 2022 | Dec. 25, 2022 | Dec. 26, 2021 | Dec. 27, 2020
Accounts Receivable |  |  |  |  |
Current period provision (benefit) for expected credit losses |  |  | $ 20,539 | $ (852) | $ (4,734)
Russia |  |  |  |  |
Notes Receivable |  |  |  |  |
Non-cash reserves | $ 14,600 |  |  |  |
UK |  |  |  |  |
Notes Receivable |  |  |  |  |
Non-cash reserves |  | $ 3,700 |  |  |
Accounts Receivable |  |  |  |  |
Accounts Receivable |  |  |  |  |
Balance at beginning of period | 2,364 |  | 2,364 | 3,622 |
Current period provision (benefit) for expected credit losses |  |  | 6,474 | 16 |
Write-offs charged against the allowance |  |  | (2,120) | (1,274) |
Recoveries collected |  |  | 0 | 0 |
Balance at end of period |  | 6,718 | 6,718 | 2,364 | 3,622
Notes Receivable |  |  |  |  |
Notes Receivable |  |  |  |  |
Balance at beginning of period | $ 1,500 |  | 1,500 | 3,211 |
Current period provision (benefit) for expected credit losses |  |  | 14,066 | (583) |
Write-offs charged against the allowance |  |  | (1,042) | (843) |
Recoveries collected |  |  | (25) | (285) |
Balance at end of period |  | $ 14,499 | $ 14,499 | $ 1,500 | $ 3,211

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- Definition Amount of allowance for credit loss on accounts receivable. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=123577603&loc=d3e5074-111524 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=124255206&loc=SL82895884-210446 + Details
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- Definition Amount of increase in allowance for credit loss on accounts receivable, from recovery. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447 + Details
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- Definition Amount of direct write-downs of accounts receivable charged against the allowance. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447 + Details
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