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Goodwill and Intangible Assets (Tables)

12 Months Ended

Dec. 28, 2024

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of intangible assets

The Company’s intangible assets were as follows as of:

				December 28, 2024												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)
Customer relationships		15		$	3,800			$	(1,394	)		$	2,406			$	3,800			$	(1,140	)		$	2,660
Trademarks		10*			14,400				(360	)			14,040				56,984				—				56,984
Total intangible assets				$	18,200			$	(1,754	)		$	16,446			$	60,784			$	(1,140	)		$	59,644

*During the 2024 annual intangible impairment testing the Company changed the remaining useful life of the Dogfish Head trademark intangible asset to 10 years.

Schedule of amortization expense

The Company expects to record amortization expense as follows over the subsequent years:

Fiscal Year		Amount (in thousands)
2025		$	1,693
2026			1,693
2027			1,693
2028			1,693
2029			1,693
Thereafter			7,981
Total amortization to be recorded		$	16,446

X

- Definition

Schedule Of Finite and Indefinite Lived Intangible Assets Excluding Goodwill.

+ References

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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

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