Schedule II: Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2022

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, 2022		December 25, 2021		December 26, 2020
Allowance for doubtful accounts:
Balance, beginning of period	$	1,326	$	1,260	$	957
Provision	56		177		315
Charge-offs	(19)		(111)		(111)
Acquisitions and other	—		—		99
Balance, end of period	$	1,363	$	1,326	$	1,260
Allowance for customer credits:
Balance, beginning of period	$	188,080	$	155,751	$	105,950
Provision	373,157		334,615		308,783
Charge-offs	(369,121)		(302,286)		(258,982)
Balance, end of period	$	192,116	$	188,080	$	155,751