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SUPPLEMENTAL BALANCE SHEET INFORMATION | 9 Months Ended
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Sep. 24, 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:
| Thirty-nine weeks ended
(in thousands) | September 24, 2023 | September 25, 2022
Beginning balance | $ | 3,212 |  | $ | 6,687 |
Current period provision | 3,254 |  | 3,352 |
Write-offs | (3,702) |  | (6,731) |
Foreign currency translation | (2) |  | (22) |
Ending balance | $ | 2,762 |  | $ | 3,286 |
Prepaid expenses and other current assets The balance of prepaid expenses and other current assets was made up of the following:
(in thousands) | September 24, 2023 | December 25, 2022
Prepaid software agreements | $ | 8,626 |  | $ | 9,994 |
Other prepaid expenses | 8,640 |  | 9,455 |
Other current assets | 5,755 |  | 13,081 |
Prepaid expenses and other current assets | $ | 23,021 |  | $ | 32,530 |

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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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