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SUPPLEMENTAL BALANCE SHEET INFORMATION (Tables)

3 Months Ended

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

X

- 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

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- References

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X

- Definition

Tabular disclosure of other current liabilities.

+ References

No definition available.

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