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INCOME TAXES (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 25, 2022 | Dec. 26, 2021
Current taxes: |  |  |
Federal | $ 329 | $ 1,360 | $ 4,925
State | 582 | 1,397 | 4,067
Foreign | 2,817 | 4,635 | 2,393
Total current taxes | 3,728 | 7,392 | 11,385
Deferred taxes: |  |  |
Federal | (8,109) | 3,434 | 617
State | (1,383) | 345 | 88
Foreign | (708) | (28) | 126
Total deferred taxes | (10,200) | 3,751 | 831
Provision for income taxes | (6,472) | 11,143 | 12,216
Income Tax Expense (Benefit), Continuing Operations, Income Tax Reconciliation, Adjustments to Statutory Income Tax [Abstract] |  |  |
Income tax expense (benefit) based on statutory rate | (4,335) | 15,417 | 15,508
Effective Income Tax Rate Reconciliation, Amount [Abstract] |  |  |
State income taxes, net of federal benefit | (1,384) | 3,008 | 3,548
Hiring tax credits, net | (4,997) | (7,911) | (7,582)
CARES Act | 0 | 0 | (468)
Uncertain tax positions | (206) | (1,336) | (391)
Non-deductible goodwill impairment charge | 2,287 | 0 | 0
Non-deductible and non-taxable items | 1,178 | 1,377 | 589
Foreign taxes | 587 | 654 | 211
Other, net | 398 | (66) | 801
Total income tax expense (benefit) | $ (6,472) | $ 11,143 | $ 12,216
Income Tax Expense (Benefit), Continuing Operations, Income Tax Reconciliation, Adjustments to Statutory Income Tax Rate [Abstract] |  |  |
Income tax expense (benefit) based on statutory rate | 21.00% | 21.00% | 21.00%
Effective Income Tax Rate Reconciliation, Percent [Abstract] |  |  |
State income taxes, net of federal benefit | 6.70% | 4.10% | 4.80%
Hiring tax credits, net | 24.20% | (10.80%) | (10.30%)
CARES Act | 0.00% | 0.00% | (0.60%)
Uncertain tax positions | 1.00% | (1.80%) | (0.50%)
Non-deductible goodwill impairment charge | (11.10%) | 0.00% | 0.00%
Non-deductible and non-taxable items | (5.70%) | 1.90% | 0.80%
Foreign taxes | (2.90%) | 0.90% | 0.30%
Other, net | (1.90%) | (0.10%) | 1.00%
Total income tax expense (benefit) | 31.30% | 15.20% | 16.50%
Effective income tax rate, percent | 31.30% | 15.20% | 16.50%
Income tax expense (benefit) based on statutory rate | 21.00% | 21.00% | 21.00%
Non-cash impairment loss | $ 9,485 | $ 0 | $ 0
Goodwill, impairment charge | 8,885 |  | 8,900
Deductible goodwill impairment charge | 2,300 |  |
U.S. | (27,773) | 56,964 | 61,433
Foreign | 7,128 | 16,452 | 12,417
Income (loss) before tax expense (benefit) | (20,645) | 73,416 | 73,850
Deferred tax assets: |  |  |
Allowance for credit losses | 590 | 869 |
Accounts payable and other accrued expenses | 11,242 | 9,641 |
Net operating loss carryforwards | 7,535 | 1,243 |
Tax credit carryforwards | 16,030 | 9,801 |
Accrued wages and benefits | 7,311 | 8,877 |
Deferred compensation | 12,356 | 8,641 |
Lease liabilities | 17,378 | 16,025 |
Other | 371 | 368 |
Total | 72,813 | 55,465 |
Valuation allowance | (834) | (2,152) |
Total deferred tax asset, net of valuation allowance | 71,979 | 53,313 |
Deferred tax liabilities: |  |  |
Prepaid expenses, deposits and other current assets | (655) | (583) |
Lease right-of-use assets | (14,052) | (12,909) |
Depreciation and amortization | (21,958) | (14,100) |
Workers’ compensation | (192) | (347) |
Total deferred tax liabilities | (36,857) | (27,939) |
Deferred income taxes, net | 35,122 | 25,374 |
Deferred tax liabilities, by jurisdiction | 300 |  |
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
Beginning balance | 2,152 | 2,368 |
Ending balance | 834 | 2,152 | 2,368
Operating Loss Carryforwards [Abstract] |  |  |
Tax Credit Carryforward, Amount | 23,852 |  |
Tax Credit Carryforward, Valuation Allowance | (834) |  |
Tax Credit Carryforward, Expected Expense (Benefit) | 23,018 |  |
Unrecognized tax benefits | 592 | 830 | 1,881
Unrecognized tax benefits that would impact effective tax rate | 500 |  |
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward] |  |  |
Beginning balance | 830 | 1,881 | 1,930
Increases for tax positions related to the current year | 124 | 53 | 188
Decreases for tax positions related to prior years | 0 | 0 | (52)
Reductions due to lapsed statute of limitations | (362) | (1,104) | (185)
Ending balance | 592 | 830 | 1,881
SEC Schedule, 12-09, Valuation Allowance, Deferred Tax Asset |  |  |
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
Beginning balance | 2,152 | 2,368 | 3,072
Charged to expense | (58) | (216) | 26
Release of allowance | (1,260) | 0 | (730)
Ending balance |  | $ 2,152 | $ 2,368
Work Opportunity Tax Credit | Domestic Tax Authority |  |  |
Operating Loss Carryforwards [Abstract] |  |  |
Tax Credit Carryforward, Amount | 16,030 |  |
Tax Credit Carryforward, Valuation Allowance | 0 |  |
Tax Credit Carryforward, Expected Expense (Benefit) | 16,030 |  |
Net Operating Losses | State and Local Jurisdiction |  |  |
Operating Loss Carryforwards [Abstract] |  |  |
Tax Credit Carryforward, Amount | 2,808 |  |
Tax Credit Carryforward, Valuation Allowance | (834) |  |
Tax Credit Carryforward, Expected Expense (Benefit) | 1,974 |  |
Net Operating Losses | Foreign Tax Authority |  |  |
Operating Loss Carryforwards [Abstract] |  |  |
Tax Credit Carryforward, Amount | 4,727 |  |
Tax Credit Carryforward, Valuation Allowance | 0 |  |
Tax Credit Carryforward, Expected Expense (Benefit) | 4,727 |  |
Foreign alternative minimum tax credits | Foreign Tax Authority |  |  |
Operating Loss Carryforwards [Abstract] |  |  |
Tax Credit Carryforward, Amount | 287 |  |
Tax Credit Carryforward, Valuation Allowance | 0 |  |
Tax Credit Carryforward, Expected Expense (Benefit) | $ 287 |  |

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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-12 + Details
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax credits. Including, but not limited to, research credit, foreign tax credit, investment tax credit, and other tax credits. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-12 + Details
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- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-3 + Details
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- Definition Amount of unrecognized tax benefits. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15A -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-15A Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 10B -Publisher FASB -URI https://asc.fasb.org//1943274/2147482525/740-10-45-10B + Details
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