Schedule II: Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2023

SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]

Schedule II: Valuation and Qualifying Accounts

SCHEDULE II: Valuation and Qualifying Accounts

	For the Year Ended
(in thousands)	December 31, 2023		December 31, 2022		December 25, 2021
Allowance for doubtful accounts:
Balance, beginning of period	$	1,363	$	1,326	$	1,260
Provision	4,592		56		177
Charge-offs	(2,437)		(19)		(111)
Balance, end of period	$	3,518	$	1,363	$	1,326
Allowance for customer credits:
Balance, beginning of period	$	192,116	$	188,080	$	155,751
Provision	407,328		373,157		334,615
Charge-offs	(394,949)		(369,121)		(302,286)
Balance, end of period	$	204,495	$	192,116	$	188,080