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SUPPLEMENTAL BALANCE SHEET INFORMATION (Note) | 12 Months Ended
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Dec. 25, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
SUPPLEMENTAL BALANCE SHEET INFORMATION | SUPPLEMENTAL BALANCE SHEET INFORMATION Accounts receivable allowance for credit losses
(in thousands) | 2022 | 2021 | 2020
Beginning balance | $ | 6,687 |  | $ | 2,921 |  | $ | 4,288 |
Cumulative-effect adjustment (1) | — |  | — |  | 524 |
Current period provision | 4,462 |  | 6,493 |  | 6,300 |
Write-offs | (7,917) |  | (2,713) |  | (8,181) |
Foreign currency translation | (20) |  | (14) |  | (10) |
Ending balance | $ | 3,212 |  | $ | 6,687 |  | $ | 2,921 |
(1)As a result of our adoption of the accounting standard for credit losses, we recognized a cumulative-effect adjustment to our accounts receivable allowance of $0.5 million as of the beginning of the first quarter of 2020. Prepaid expenses and other current assets
(in thousands) | December 25, 2022 | December 26, 2021
Prepaid software agreements | $ | 9,994 |  | $ | 10,078 |
Other prepaid expenses | 9,455 |  | 8,858 |
Other current assets | 13,081 |  | 12,678 |
Prepaid expenses and other current assets | $ | 32,530 |  | $ | 31,614 |
Property and equipment
(in thousands) | December 25, 2022 | December 26, 2021
Buildings and land | $ | 49,359 |  | $ | 50,444 |
Software | 150,198 |  | 139,363 |
Computers, furniture and equipment | 48,670 |  | 47,816 |
Construction in progress | 31,958 |  | 16,574 |
Gross property and equipment | 280,185 |  | 254,197 |
Less accumulated depreciation | (184,362) |  | (166,107) |
Property and equipment, net | $ | 95,823 |  | $ | 88,090 |
Capitalized software costs, net of accumulated depreciation, were $28.1 million and $29.3 million as of December 25, 2022 and December 26, 2021, respectively, excluding amounts in construction in progress. Construction in progress consists primarily of purchased and internally-developed software. Depreciation expense of property and equipment totaled $23.5 million, $20.9 million and $21.9 million for the fiscal years ended December 25, 2022, December 26, 2021 and December 27, 2020, respectively.

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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -URI https://asc.fasb.org/topic&trid=2122208 + Details
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