v3.25.4
Allowance for Credit Losses (Tables)
12 Months Ended
Dec. 28, 2025
Allowance for Credit Loss [Abstract]  
Schedule of Changes in Allowance for Credit Losses

Changes in the allowance for credit losses for the periods presented were as follows:

 

 

Accounts Receivable

 

 

Prepaid Expenses and other Current Assets

 

 

Total

 

As of December 25, 2022

 

$

(493

)

 

$

(206

)

 

$

(699

)

Provisions charged to operating results

 

 

(364

)

 

 

(148

)

 

 

(512

)

Account write-offs

 

 

307

 

 

 

127

 

 

 

434

 

As of December 31, 2023

 

$

(550

)

 

$

(227

)

 

$

(777

)

Provisions charged to operating results

 

 

(290

)

 

 

(153

)

 

 

(443

)

Account write-offs

 

 

149

 

 

 

140

 

 

 

289

 

As of December 29, 2024

 

$

(691

)

 

$

(240

)

 

$

(931

)

(Provisions) reductions charged to operating results

 

 

(49

)

 

 

206

 

 

 

157

 

Account write-offs

 

 

55

 

 

 

 

 

 

55

 

As of December 28, 2025

 

$

(685

)

 

$

(34

)

 

$

(719

)