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SUPPLEMENTAL BALANCE SHEET INFORMATION (Tables)
12 Months Ended
Dec. 28, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Activity Related to Allowance for Accounts Receivable
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)
Ending balance$2,190 $1,009 $2,005 
Prepaid Expense and Other Current Assets
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 
Schedule of Property and Equipment We compute depreciation using the straight-line method over the estimated useful lives of the assets as follows:
 Years
Buildings40
Software
4 - 8
Computers, furniture and equipment
3 - 10
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.