v3.26.1
SUPPLEMENTAL BALANCE SHEET INFORMATION (Tables)
6 Months Ended
Jun. 28, 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:
Twenty-six weeks ended
(in thousands)June 28,
2026
June 29,
2025
Beginning balance$2,190 $1,009 
Current period provision376 435 
Write-offs(1,424)(568)
Foreign currency translation— — 
Ending balance$1,142 $876 
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)June 28,
2026
December 28,
2025
Prepaid software agreements$7,192 $6,997 
Other prepaid expenses5,880 7,484 
Assets held-for-sale
8,733 11,759 
Other current assets4,381 4,747 
Prepaid expenses and other current assets$26,186 $30,987