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SUPPLEMENTAL BALANCE SHEET INFORMATION | 12 Months Ended
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Dec. 29, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
SUPPLEMENTAL BALANCE SHEET INFORMATION | SUPPLEMENTAL BALANCE SHEET INFORMATION Accounts receivable allowance for credit losses
(in thousands) | 2024 | 2023 | 2022
Beginning balance | $ | 2,005 |  | $ | 3,212 |  | $ | 6,687 |
Current period provision | 2,321 |  | 4,972 |  | 4,462 |
Write-offs | (3,314) |  | (6,184) |  | (7,917) |
Foreign currency translation | (3) |  | 5 |  | (20) |
Ending balance | $ | 1,009 |  | $ | 2,005 |  | $ | 3,212 |
Prepaid expenses and other current assets
(in thousands) | December 29, 2024 | December 31, 2023
Prepaid software agreements | $ | 8,501 |  | $ | 8,435 |
Other prepaid expenses | 6,329 |  | 9,355 |
Assets held-for-sale | 11,759 |  | 4,845 |
Other current assets | 5,197 |  | 6,259 |
Prepaid expenses and other current assets | $ | 31,786 |  | $ | 28,894 |
Other current liabilities
(in thousands) | December 29, 2024 | December 31, 2023
Contract liabilities | $ | 1,723 |  | $ | 1,844 |
Liabilities held-for-sale | — |  | 1,998 |
Other current liabilities | 5,252 |  | 6,529 |
Other current liabilities | $ | 6,975 |  | $ | 10,371 |
Assets and liabilities held-for-sale During the fiscal year ended December 29, 2024, following an evaluation of our office space and business requirements, all criteria for classifying our Tacoma headquarters office building as held-for-sale were met, and we ceased recording depreciation expense. Completion of the sale of the building is expected within a year from December 29, 2024. The estimated fair value of the disposal group, less estimated costs to sell, exceeds its carrying value of $11.8 million, and therefore no impairment charge was recorded during the fiscal year ended December 29, 2024. Assets and liabilities held-for-sale as of December 31, 2023 represented the amounts included as part of the disposal group related to the eventual divestiture of PeopleReady Canada, which was finalized during the fiscal first quarter of 2024. Refer to Note 2: Divestiture for additional details. Property and equipment
(in thousands) | December 29, 2024 | December 31, 2023
Buildings and land | $ | 23,537 |  | $ | 46,818 |
Software | 220,095 |  | 201,235 |
Computers, furniture and equipment | 37,885 |  | 38,706 |
Construction in progress | 838 |  | 2,670 |
Gross property and equipment | 282,355 |  | 289,429 |
Less accumulated depreciation | (192,753) |  | (184,523) |
Property and equipment, net | $ | 89,602 |  | $ | 104,906 |
Capitalized software costs, net of accumulated depreciation, were $76.3 million and $73.3 million as of December 29, 2024 and December 31, 2023, respectively, excluding amounts in construction in progress. Construction in progress consists primarily of purchased and internally-developed software. Depreciation expense for property and equipment, inclusive of depreciation included in cost of services, totaled $25.5 million, $20.6 million and $23.5 million for the fiscal years ended December 29, 2024, December 31, 2023 and December 25, 2022, respectively. For the fiscal year ended December 29, 2024, depreciation expense of $0.9 million was included in cost of services.

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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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