v3.26.1
SUPPLEMENTAL BALANCE SHEET INFORMATION (Tables)
3 Months Ended
Mar. 29, 2026
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:
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
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