v3.26.1
Accounts receivable and other receivables (Tables)
 12 Months Ended
Mar. 28, 2026
Receivables [Abstract]  
Summary of Accounts Receivable, Net of Allowance for Doubtful Accounts
Accounts receivable, net of allowance for credit losses, at March 28, 2026 and March 29, 2025 consist of the following:
 
    
As of
  
    
March 28, 2026
     
March 29, 2025
  
    
(In thousands)
  
Customer trade receivables
    $ 2,536      $ 3,886  
Other receivables
      1,820        2,722  
  
 
 
     
 
 
  
   $ 4,356      $ 6,608  
  
 
 
     
 
 
  
Schedule of Continuity of Allowance for Doubtful Accounts
Continuity of the allowance for doubtful accounts is as follows (in thousands):
 
Balance March 25, 2023
    $ 1,254  
Provision for credit losses
      555  
Net write offs
      (433 ) 
  
 
 
  
Balance March 30, 2024
    $ 1,376  
Provision for credit losses
      122  
Net write offs
      (501 ) 
  
 
 
  
Balance March 29, 2025
    $ 997  
Provision for credit losses
      617  
Net write offs
      (682 ) 
  
 
 
  
Balance March 28, 2026
    $ 932  
  
 
 
  
Summary of Disaggregates the Company's Accounts Receivables and Long-Term Receivables
The following table disaggregates the Company’s accounts receivables and other receivables and long-term receivables excluding the allowance for doubtful accounts as at March 28, 2026:
 
    
Current
       
1 – 30 days

past due
   
31 – 60
days

past due
     
61 – 90
days

past due
     
Greater

than 90 days

past due
     
Total
  
Customer in-house receivables
    $ 3,491      $ 44
   $ 30      $ 73      $  1,191     
$

 4,829  
Other receivables
      983        25
     9        15        788        1,820  
 
  
 
 
 
  
 
 
 
  
 
 
 
  
 
 
 
  
 
 
 
  
 
 
 
   $ 4,474      $ 69
   $ 39      $ 88      $ 1,979      $ 6,649  
  
 
 
     
 
 
     
 
 
     
 
 
     
 
 
     
 
 
  
The following table disaggregates the Company’s accounts receivables and other receivables and long-term receivables excluding the allowance for doubtful accounts as at March 29, 2025:
 
    
Current
     
1 – 30 days

past due
     
31 – 60
days

past due
     
61 – 90
days

past due
     
Greater

than 90 days

past due
     
Total
  
Customer in-house receivables
    $ 4,678      $  107      $ 64      $ 43      $  1,076     
$

 5,968  
Other receivables
      1,401        218        38        31        1,034        2,722  
  
 
 
     
 
 
     
 
 
     
 
 
     
 
 
     
 
 
  
   $ 6,079      $ 325      $ 102      $ 74      $ 2,110      $ 8,690