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SUPPLEMENTAL BALANCE SHEET INFORMATION
 12 Months Ended
Dec. 28, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
SUPPLEMENTAL BALANCE SHEET INFORMATION SUPPLEMENTAL BALANCE SHEET INFORMATION
Accounts receivable allowance for credit losses
(in thousands)202520242023
Beginning balance$1,009 $2,005 $3,212 
Current period provision2,811 2,321 4,972 
Write-offs(1,630)(3,314)(6,184)
Foreign currency translation— (3)5 
Ending balance$2,190 $1,009 $2,005 
Prepaid expenses and other current assets
(in thousands)December 28,
2025		December 29,
2024
Prepaid software agreements$6,997 $8,501 
Other prepaid expenses7,484 6,329 
Assets held-for-sale
11,759 11,759 
Other current assets4,747 5,197 
Prepaid expenses and other current assets$30,987 $31,786 
Assets held-for-sale
As of December 28, 2025 and December 29, 2024, all criteria for classifying our Tacoma headquarters office building as held-for-sale were met. Completion of the sale of the building is expected within a year from December 28, 2025. The estimated fair value of the disposal group, less costs to sell, continues to exceed its carrying value of $11.8 million, and therefore no impairment charge was recorded during the fiscal year ended December 28, 2025.
Property and equipment
(in thousands)December 28,
2025		December 29,
2024
Buildings and land$23,550 $23,537 
Software226,573 220,095 
Computers, furniture and equipment33,745 37,885 
Construction in progress1,014 838 
Gross property and equipment284,882 282,355 
Less accumulated depreciation(206,401)(192,753)
Less impairment charge (1)
(5,364)— 
Property and equipment, net$73,117 $89,602 
(1) Refer to Note 9: Commitments and Contingencies for further information on this impairment charge consisting of leasehold improvement impairment of $5.2 million and furniture impairment of $0.2 million related to the sublease of our Chicago support center.
Capitalized software costs, net of accumulated depreciation, were $67.2 million and $76.3 million as of December 28, 2025 and December 29, 2024, respectively, excluding amounts in construction in progress. Construction in progress consists primarily of purchased and internally-developed software.
Depreciation expense for property and equipment, inclusive of depreciation included in cost of services, totaled $26.3 million, $25.5 million and $20.6 million for the fiscal years ended December 28, 2025, December 29, 2024 and December 31, 2023, respectively. For the fiscal years ended December 28, 2025 and December 29, 2024, depreciation expense of $4.0 million and $0.9 million was included in cost of services, respectively.