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SUPPLEMENTAL BALANCE SHEET INFORMATION (Tables)

9 Months Ended

Sep. 28, 2025

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:

			Thirty-nine weeks ended
(in thousands)			September 28, 2025			September 29, 2024
Beginning balance			$	1,009		$	2,005
Current period provision			1,119			1,577
Write-offs			(1,055)			(2,073)
Foreign currency translation			—			(1)
Ending balance			$	1,073		$	1,508

Prepaid expenses and other current assets

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 expenses			9,848			6,329
Assets held-for-sale			11,759			11,759
Other current assets			9,842			5,197
Prepaid expenses and other current assets			$	40,195		$	31,786

Other current liabilities

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 liabilities			3,282			3,677
Other current liabilities			$	9,585		$	6,975

X

- 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

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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

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- Definition

Tabular disclosure of other current liabilities.

+ References

No definition available.

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