v3.26.1
SUPPLEMENTAL BALANCE SHEET INFORMATION
 3 Months Ended
Mar. 29, 2026
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:
Thirteen weeks ended
(in thousands)March 29,
2026		March 30,
2025
Beginning balance$2,190 $1,009 
Current period provision1,074 250 
Write-offs(698)(398)
Foreign currency translation— — 
Ending balance$2,566 $861 
Prepaid expenses and other current assets
The balance of prepaid expenses and other current assets was made up of the following:
(in thousands)March 29,
2026		December 28,
2025
Prepaid software agreements$8,537 $6,997 
Other prepaid expenses6,278 7,484 
Assets held-for-sale
11,759 11,759 
Other current assets3,378 4,747 
Prepaid expenses and other current assets$29,952 $30,987 
Assets held-for-sale
As of March 29, 2026 and December 28, 2025, all criteria for classifying our Tacoma headquarters office building as held-for-sale were met. The sale is expected to be finalized within one year, subject to customary closing conditions. 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 thirteen weeks ended March 29, 2026.