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SUPPLEMENTAL BALANCE SHEET INFORMATION | 6 Months Ended
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Jun. 25, 2023
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
SUPPLEMENTAL BALANCE SHEET INFORMATION | SUPPLEMENTAL BALANCE SHEET INFORMATION Accounts receivable allowance for credit losses The activity related to the accounts receivable allowance for credit losses was as follows:
| Twenty-six weeks ended
(in thousands) | June 25, 2023 | June 26, 2022
Beginning balance | $ | 3,212 |  | $ | 6,687 |
Current period provision | 2,408 |  | 2,572 |
Write-offs | (2,130) |  | (5,258) |
Foreign currency translation | 3 |  | (14) |
Ending balance | $ | 3,493 |  | $ | 3,987 |
Prepaid expenses and other current assets The balance of prepaid expenses and other current assets was made up of the following:
(in thousands) | June 25, 2023 | December 25, 2022
Prepaid software agreements | $ | 8,869 |  | $ | 9,994 |
Other prepaid expenses | 6,411 |  | 9,455 |
Other current assets | 7,545 |  | 13,081 |
Prepaid expenses and other current assets | $ | 22,825 |  | $ | 32,530 |
Other current liabilities The balance of other current liabilities was made up of the following:
(in thousands) | June 25, 2023 | December 25, 2022
Contract liabilities | $ | 3,825 |  | $ | 3,812 |
Other current liabilities | 6,597 |  | 7,077 |
Other current liabilities | $ | 10,422 |  | $ | 10,889 |

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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 -Topic 210 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//210/tableOfContent + Details
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