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SUPPLEMENTAL BALANCE SHEET INFORMATION (Tables) | 3 Months Ended
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Mar. 26, 2023
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Allowance for credit losses | The activity related to the accounts receivable allowance for credit losses was as follows:
| Thirteen weeks ended
(in thousands) | March 26, 2023 | March 27, 2022
Beginning balance | $ | 3,212 |  | $ | 6,687 |
Current period provision | 1,382 |  | 989 |
Write-offs | (956) |  | (2,784) |
Foreign currency translation | (1) |  | (7) |
Ending balance | $ | 3,637 |  | $ | 4,885 |
Prepaid expenses and other current assets | Prepaid expenses and other current assets
(in thousands) | March 26, 2023 | December 25, 2022
Prepaid software agreements | $ | 11,000 |  | $ | 9,994 |
Other prepaid expenses | 9,708 |  | 9,455 |
Other current assets | 8,715 |  | 13,081 |
Prepaid expenses and other current assets | $ | 29,423 |  | $ | 32,530 |
Other current liabilities | Other current liabilities
(in thousands) | March 26, 2023 | December 25, 2022
Contract liabilities | $ | 4,386 |  | $ | 3,812 |
Other current liabilities | 6,865 |  | 7,077 |
Other current liabilities | $ | 11,251 |  | $ | 10,889 |

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- Definition Tabular disclosure of allowance for credit loss on accounts receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -URI https://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447 + Details
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- Definition Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs. + References No definition available. + Details
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- Definition Tabular disclosure of other current liabilities. + References No definition available. + Details
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