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v3.23.2

Goodwill and Intangible Assets, Net (Tables) | 3 Months Ended
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Jul. 01, 2023
Goodwill and Intangible Assets, Net |
Schedule of net finite-lived intangible assets | Net intangible assets as of July 1, 2023 and April 1, 2023 consisted of the following (in thousands, except for weighted average useful life): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | July 1, 2023
​ | ​ | Gross |  | ​ | ​ |  | ​ | ​ |  | Weighted
​ | ​ | Carrying | ​ | Accumulated | ​ | ​ | ​ | ​ | Average
​ |  | Amount |  | Amortization |  | Net |  | Useful Life
Customer lists—definite lived | ​ | $ | 345 | ​ | $ | (285) | ​ | $ | 60 |  | 5.0
Trademarks—indefinite lived | ​ |  | 60,677 | ​ |  | — | ​ |  | 60,677 | ​ | ​
Total intangible assets | ​ | $ | 61,022 | ​ | $ | (285) | ​ | $ | 60,737 | ​ | ​
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | April 1, 2023
​ | ​ | Gross | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Weighted
​ | ​ | Carrying | ​ | Accumulated | ​ | ​ | ​ | ​ | Average
​ |  | Amount |  | Amortization |  | Net |  | Useful Life
Customer lists—definite lived | ​ | $ | 345 | ​ | $ | (271) | ​ | $ | 74 |  | 5.0
Trademarks—indefinite lived | ​ |  | 60,677 | ​ |  | — | ​ |  | 60,677 | ​ | ​
Total intangible assets | ​ | $ | 61,022 | ​ | $ | (271) | ​ | $ | 60,751 | ​ | ​
Schedule of net indefinite-lived intangible assets | Net intangible assets as of July 1, 2023 and April 1, 2023 consisted of the following (in thousands, except for weighted average useful life): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | July 1, 2023
​ | ​ | Gross |  | ​ | ​ |  | ​ | ​ |  | Weighted
​ | ​ | Carrying | ​ | Accumulated | ​ | ​ | ​ | ​ | Average
​ |  | Amount |  | Amortization |  | Net |  | Useful Life
Customer lists—definite lived | ​ | $ | 345 | ​ | $ | (285) | ​ | $ | 60 |  | 5.0
Trademarks—indefinite lived | ​ |  | 60,677 | ​ |  | — | ​ |  | 60,677 | ​ | ​
Total intangible assets | ​ | $ | 61,022 | ​ | $ | (285) | ​ | $ | 60,737 | ​ | ​
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | April 1, 2023
​ | ​ | Gross | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Weighted
​ | ​ | Carrying | ​ | Accumulated | ​ | ​ | ​ | ​ | Average
​ |  | Amount |  | Amortization |  | Net |  | Useful Life
Customer lists—definite lived | ​ | $ | 345 | ​ | $ | (271) | ​ | $ | 74 |  | 5.0
Trademarks—indefinite lived | ​ |  | 60,677 | ​ |  | — | ​ |  | 60,677 | ​ | ​
Total intangible assets | ​ | $ | 61,022 | ​ | $ | (271) | ​ | $ | 60,751 | ​ | ​
​
Schedule of estimated future amortization of intangible assets | As of July 1, 2023, estimated future amortization of intangible assets was as follows: ​
​ | ​ | ​ | ​
Fiscal Year |  | (in thousands)
2024 |  | $ | 41
2025 | ​ |  | 19
Thereafter | ​ |  | -
Total | ​ | $ | 60

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