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Goodwill and Intangible Assets - Additional Information (Detail) - USD ($) |  | 3 Months Ended | 9 Months Ended |
--- | --- | --- | --- | ---
Sep. 29, 2024 | Sep. 28, 2024 | Sep. 28, 2024 | Sep. 30, 2023 | Dec. 30, 2023
Impairment of goodwill |  |  | $ 0 |  |
Impairment of intangible assets |  | $ 42,600,000 | 42,584,000 | $ 16,426,000 |
Intangible carrying value |  | 16,870,000 | 16,870,000 |  | $ 59,644,000
Intangible assets amortization |  | 63,000 | 189,000 |  |
Dogfish Head |  |  |  |  |
Impairment of intangible assets |  |  | 41,200,000 | 15,800,000 |
Intangible carrying value |  | 55,600,000 | 55,600,000 |  |
Estimated fair value |  | 14,400,000 | 14,400,000 |  |
Dogfish Head | Subsequent Event |  |  |  |  |
Intangible assets amortization | $ 14,400,000 |  |  |  |
Estimated useful life | 10 years |  |  |  |
Coney Island |  |  |  |  |
Impairment of intangible assets |  |  | 1,000,000 | $ 600,000 |
Intangible carrying value |  | 1,000,000 | 1,000,000 |  |
Estimated fair value |  | 0 | 0 |  |
Angel City |  |  |  |  |
Impairment of intangible assets |  |  | 400,000 |  |
Intangible carrying value |  | 400,000 | 400,000 |  |
Estimated fair value |  | $ 0 | $ 0 |  |

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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-28 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482686/350-30-45-2 + Details
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- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-28 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 45 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482130/360-10-45-4 + Details
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- Definition Fair value portion of assets, excluding financial assets, that lack physical substance, having a limited useful life. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2E -Publisher FASB -URI https://asc.fasb.org/1943274/2147482106/820-10-50-2E Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482106/820-10-50-2 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482106/820-10-50-2 + Details
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