Accounts receivable and other receivables (Tables)

12 Months Ended

Mar. 25, 2023

Receivables [Abstract]

Summary of Accounts Receivable, Net of Allowance for Doubtful Accounts

Accounts receivable, net of allowance for credit losses, at March 25, 2023 and March 26, 2022 consist of the following:

	As of
	March 25, 2023		March 26, 2022
	(In thousands)
Customer trade receivables	$	6,237	$	2,710
Other receivables		5,140		5,327
	$	11,377	$	8,037

Schedule of Continuity of Allowance for Doubtful Accounts

Continuity of the allowance for doubtful accounts is as follows (in thousands):

Balance March 28, 2020	$	965
Provision for credit losses		546
Net write offs		(262	)
Balance March 27, 2021		1,249
Provision for credit losses		303
Net write offs		(343	)
Balance March 26, 2022	$	1,209
Provision for credit losses		538
Net write offs		(493	)
Balance March 25, 2023	$	1,254

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 as at March 25, 2023:

	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	$	7,400	$	545	$	129	$	161	$	957	$	9,192
Other receivables		4,630		106		228		55		420		5,439
	$	12,030	$	651	$	357	$	216	$	1,377	$	14,631

The following table disaggregates the Company’s accounts receivables and other receivables and long-term receivables as at March 26, 2022:

	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	$	8,332	$	211	$	6	$	46	$	1,003	$	9,598
Other receivables		3,973		—		119		34		1,121		5,247
	$	12,305	$	211	$	125	$	80	$	2,124	$	14,845