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Goodwill and Intangible Assets, Net (Tables)

3 Months Ended

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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Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

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Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance and exist in perpetuity, by either major class or business segment.

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Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

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