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SUPPLEMENTAL BALANCE SHEET INFORMATION (Tables) | 6 Months Ended
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Jun. 30, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Allowance for credit losses | The activity related to the accounts receivable allowance for credit losses was as follows:
| Twenty-six weeks ended
(in thousands) | June 30, 2024 | June 25, 2023
Beginning balance | $ | 2,005 |  | $ | 3,212 |
Current period provision | 630 |  | 2,408 |
Write-offs | (1,785) |  | (2,130) |
Foreign currency translation | (1) |  | 3 |
Ending balance | $ | 849 |  | $ | 3,493 |
Prepaid expenses and other current assets | Prepaid expenses and other current assets The balance of prepaid expenses and other current assets was made up of the following:
(in thousands) | June 30, 2024 | December 31, 2023
Prepaid software agreements | $ | 9,666 |  | $ | 8,435 |
Other prepaid expenses | 6,023 |  | 9,355 |
Assets held-for-sale | 11,785 |  | 4,845 |
Other current assets | 5,093 |  | 6,259 |
Prepaid expenses and other current assets | $ | 32,567 |  | $ | 28,894 |

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- Definition Tabular disclosure of allowance for credit loss on accounts receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-13 + Details
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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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