XML 43 R30.htm IDEA: XBRL DOCUMENT v3.22.4
Significant Accounting Policies (Tables)
12 Months Ended
Dec. 30, 2022
Accounting Policies [Abstract]  
Schedule of Changes in Allowance for Doubtful Accounts
Changes in the Company’s allowance for credit losses for the years ended December 30, 2022, and allowance for doubtful accounts for the years ended December 31, 2021 and December 25, 2020 are as follows:

Allowance for doubtful accounts - December 27, 2019$2,136 
Bad debt expense1,094 
Write-offs(877)
Allowance for doubtful accounts - December 25, 2020$2,353 
Bad debt expense801 
Write-offs(686)
Allowance for doubtful accounts - December 31, 2021$2,468 
Bad debt expense764 
Write-offs(961)
Allowance for credit losses - December 30, 2022$2,271 
Summary of Property and Equipment Estimated Useful Lives
The following table summarizes the estimated useful lives of each respective asset category:

Equipment
3 - 10 years
Computers and software
3 - 5 years
Furniture and fixtures
3 - 7 years
Leasehold improvementsShorter of the useful life of the asset or the remaining lease term of lease
Property and equipment, net, by geography as of December 30, 2022 and December 31, 2021:
20222021
United States
$29,470 $18,027 
International
5,488 4,576 
Total
$34,958 $22,603 
Property and equipment, net, as of December 30, 2022, and December 31, 2021, consisted of the following:

20222021
Equipment$17,554 $13,422 
Computers and software25,965 22,438 
Furniture and fixtures4,524 3,609 
Leasehold improvements16,791 11,505 
Construction in progress12,010 4,512 
Total property and equipment 76,844 55,486 
Less: Accumulated depreciation(41,886)(32,883)
Property and equipment, net$34,958 $22,603