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