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SUPPLEMENTAL BALANCE SHEET INFORMATION

3 Months Ended

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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- References

No definition available.

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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

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