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SUPPLEMENTAL BALANCE SHEET INFORMATION | 3 Months Ended
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Mar. 31, 2024
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:
| Thirteen weeks ended
(in thousands) | March 31, 2024 | March 26, 2023
Beginning balance | $ | 2,005 |  | $ | 3,212 |
Current period provision | 370 |  | 1,382 |
Write-offs | (1,179) |  | (956) |
Foreign currency translation | (1) |  | (1) |
Ending balance | $ | 1,195 |  | $ | 3,637 |
Prepaid expenses and other current assets The balance of prepaid expenses and other current assets was made up of the following:
(in thousands) | March 31, 2024 | December 31, 2023
Prepaid software agreements | $ | 10,237 |  | $ | 8,435 |
Other prepaid expenses | 9,125 |  | 9,355 |
Assets held-for-sale | — |  | 4,845 |
Other current assets | 5,617 |  | 6,259 |
Prepaid expenses and other current assets | $ | 24,979 |  | $ | 28,894 |

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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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