XML 22 R10.htm IDEA: XBRL DOCUMENT v3.23.2
SUPPLEMENTAL BALANCE SHEET INFORMATION
 6 Months Ended
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 provision2,408 2,572 
Write-offs(2,130)(5,258)
Foreign currency translation3 (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 expenses6,411 9,455 
Other current assets7,545 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 liabilities6,597 7,077 
Other current liabilities$10,422 $10,889