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SUPPLEMENTAL BALANCE SHEET INFORMATION
 9 Months Ended
Sep. 28, 2025
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:
Thirty-nine weeks ended
(in thousands)September 28,
2025		September 29,
2024
Beginning balance$1,009 $2,005 
Current period provision1,119 1,577 
Write-offs(1,055)(2,073)
Foreign currency translation— (1)
Ending balance$1,073 $1,508 
Prepaid expenses and other current assets
The balance of prepaid expenses and other current assets was made up of the following:
(in thousands)September 28,
2025		December 29,
2024
Prepaid software agreements$8,746 $8,501 
Other prepaid expenses9,848 6,329 
Assets held-for-sale
11,759 11,759 
Other current assets9,842 5,197 
Prepaid expenses and other current assets$40,195 $31,786 
Assets held-for-sale
As of September 28, 2025 and December 29, 2024, all criteria for classifying our Tacoma headquarters office building as held-for-sale were met. Completion of the sale of the building is expected within a year from September 28, 2025. The estimated fair value of the disposal group, less costs to sell, continues to exceed its carrying value of $11.8 million, and therefore no impairment charge was recorded during the thirty-nine weeks ended September 28, 2025.
Other current liabilities
The balance of other current liabilities was made up of the following:
(in thousands)September 28,
2025		December 29,
2024
Contingent legal liabilities
$6,303 $3,298 
Other current liabilities3,282 3,677 
Other current liabilities$9,585 $6,975