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v3.25.0.1

Allowance For Credit Losses (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 29, 2024 | Dec. 31, 2023 | Dec. 25, 2022
Accounts Receivable |  |  |
Current period provision for expected credit losses, net | $ 2,737 | $ 5,393 | $ 20,539
UK |  |  |
Notes Receivable |  |  |
Non-cash reserves for accounts receivable and notes receivable | 1,700 | 1,700 |
Accounts Receivable |  |  |
Accounts Receivable |  |  |
Balance at beginning of period | 8,353 | 6,718 |
Current period provision for expected credit losses, net | 1,613 | 3,609 |
Write-offs charged against the allowance | (1,498) | (1,974) |
Balance at end of period | 8,468 | 8,353 | 6,718
Accounts Receivable | Middle East |  |  |
Notes Receivable |  |  |
Current period provision for expected credit losses, net |  | 900 |
Notes Receivable |  |  |
Notes Receivable |  |  |
Balance at beginning of period | 16,092 | 14,499 |
Current period provision for expected credit losses, net | 1,124 | 1,784 |
Write-offs charged against the allowance | (1,978) | (191) |
Balance at end of period | $ 15,238 | $ 16,092 | $ 14,499

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- Definition Amount of allowance for credit loss on accounts receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 944 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(5)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478777/944-210-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(4)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479344/326-20-45-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481962/310-10-50-4 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-13 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-13 + Details
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