v3.25.2
Allowance for Credit Losses (Tables)
6 Months Ended
Jun. 29, 2025
Allowance for Credit Loss [Abstract]  
Schedule of Changes in Allowance for Credit Losses

Changes in the allowance for credit losses for the 26-week period ended June 29, 2025 were as follows:

 

 

Accounts Receivable

 

 

Prepaid Expenses and other Current Assets

 

 

Total

 

As of December 29, 2024

 

$

(691

)

 

$

(240

)

 

$

(931

)

Provisions charged to operating results

 

 

8

 

 

 

68

 

 

 

76

 

Account write-offs

 

 

 

 

 

 

 

 

 

As of March 30, 2025

 

 

(683

)

 

 

(172

)

 

 

(855

)

Reductions charged to operating results

 

 

(191

)

 

 

(350

)

 

 

(541

)

Account write-offs

 

 

17

 

 

 

 

 

 

17

 

As of June 29, 2025

 

$

(857

)

 

$

(522

)

 

$

(1,379

)