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Goodwill and Intangible Assets (Tables) | 9 Months Ended
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Sep. 28, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of intangible assets | The Company’s intangible assets as of September 28, 2024 and December 30, 2023 were as follows:
|  | As of September 28, 2024 |  | As of September 28, 2024 |  |  | As of December 30, 2023 |
|  | Estimated Useful |  | Gross Carrying |  |  | Accumulated |  |  | Net Book |  |  | Gross Carrying |  |  | Accumulated |  |  | Net Book |
|  | Life (Years) |  | Value |  |  | Amortization |  |  | Value |  |  | Value |  |  | Amortization |  |  | Value |
|  |  |  |  |  |  |  |  |  | (in thousands) |  |  |  |  |  |  |  |  |  |
Trademarks |  | Indefinite |  | $ | 14,400 |  |  | $ | — |  |  | $ | 14,400 |  |  | $ | 56,984 |  |  | $ | — |  |  | $ | 56,984 |
Customer relationships |  | 15 |  |  | 3,800 |  |  |  | (1,330 | ) |  |  | 2,470 |  |  |  | 3,800 |  |  |  | (1,140 | ) |  |  | 2,660 |
Total intangible assets, net |  |  |  | $ | 18,200 |  |  | $ | (1,330 | ) |  | $ | 16,870 |  |  | $ | 60,784 |  |  | $ | (1,140 | ) |  | $ | 59,644 |
Schedule of future amortization expense | The Company expects to record future amortization expense, including the amortization of the remaining Dogfish Head trademark asset, as follows:
Fiscal Year |  | Amount (in thousands) |
Remainder of 2024 |  | $ | 423 |
2025 |  |  | 1,693 |
2026 |  |  | 1,693 |
2027 |  |  | 1,693 |
2028 |  |  | 1,693 |
2029 |  |  | 1,693 |
Thereafter |  |  | 7,982 |
Total amortization expense |  | $ | 16,870 |

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- Definition Schedule Of Finite and Indefinite Lived Intangible Assets Excluding Goodwill. + References No definition available. + Details
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- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: 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 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
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