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SUPPLEMENTAL BALANCE SHEET INFORMATION (Tables) | 12 Months Ended
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Dec. 31, 2023
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Activity Related to Allowance for Accounts Receivable | Accounts receivable allowance for credit losses
(in thousands) | 2023 | 2022 | 2021
Beginning balance | $ | 3,212 |  | $ | 6,687 |  | $ | 2,921 |
Current period provision | 4,972 |  | 4,462 |  | 6,493 |
Write-offs | (6,184) |  | (7,917) |  | (2,713) |
Foreign currency translation | 5 |  | (20) |  | (14) |
Ending balance | $ | 2,005 |  | $ | 3,212 |  | $ | 6,687 |
Prepaid Expense and Other Current Assets | Prepaid expenses and other current assets
(in thousands) | December 31, 2023 | December 25, 2022
Prepaid software agreements | $ | 8,435 |  | $ | 9,994 |
Other prepaid expenses | 9,355 |  | 9,455 |
Assets held-for-sale | 4,845 |  | — |
Other current assets | 6,259 |  | 13,081 |
Prepaid expenses and other current assets | $ | 28,894 |  | $ | 32,530 |
Other Current Liabilities | Other current liabilities
(in thousands) | December 31, 2023 | December 25, 2022
Contract liabilities | $ | 1,844 |  | $ | 3,812 |
Liabilities held-for-sale | 1,998 |  | — |
Other current liabilities | 6,529 |  | 7,077 |
Other current liabilities | $ | 10,371 |  | $ | 10,889 |
Schedule of Property and Equipment | We compute depreciation using the straight-line method over the estimated useful lives of the assets as follows:
| Years
Buildings | 40
Software | 3 - 8
Computers, furniture and equipment | 3 - 10
Property and equipment
(in thousands) | December 31, 2023 | December 25, 2022
Buildings and land | $ | 46,818 |  | $ | 49,359 |
Software | 201,235 |  | 150,198 |
Computers, furniture and equipment | 38,706 |  | 48,670 |
Construction in progress | 2,670 |  | 31,958 |
Gross property and equipment | 289,429 |  | 280,185 |
Less accumulated depreciation | (184,523) |  | (184,362) |
Property and equipment, net | $ | 104,906 |  | $ | 95,823 |
Disposal Groups, Including Discontinued Operations | The following represents the carrying amounts of the major classes of assets and liabilities included as part of the disposal group classified as held-for-sale:
(in thousands) | December 31, 2023
Current assets held-for-sale: |
Cash and cash equivalents | $ | 300 |
Accounts receivable, net | 1,919 |
Prepaid expenses and other current assets | 80 |
Income tax receivable | 201 |
Property and equipment, net | 156 |
Deferred income taxes, net | 23 |
Goodwill (1) | 1,020 |
Operating lease right-of-use assets, net | 1,146 |
Total current assets held-for-sale | $ | 4,845 |
Current liabilities held-for-sale: |
Accounts payable and other accrued expenses | $ | 289 |
Accrued wages and benefits | 427 |
Operating lease liabilities | 1,180 |
Other current liabilities | 102 |
Total current liabilities held-for-sale | $ | 1,998 |
(1) Goodwill was allocated based on the relative fair value of LRTS to the total PeopleReady reporting unit prior to being reclassified as held-for-sale.

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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 physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482099/360-10-50-1 + Details
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