XML 76 R63.htm IDEA: XBRL DOCUMENT v3.25.0.1
Goodwill and Intangible Assets - Additional Information (Detail) - USD ($)
3 Months Ended 12 Months Ended
Sep. 28, 2024
Dec. 28, 2024
Dec. 30, 2023
Dec. 31, 2022
Impairment of goodwill   $ 0    
Intangible carrying value   16,446,000 $ 59,644,000  
Impairment of intangible assets   42,584,000 16,426,000 $ 27,100,000
Intangible assets amortization   613,000,000 253,000,000  
Trademarks        
Intangible carrying value   $ 14,040,000 56,984,000  
Useful life of finite lived intangibles   10 years    
Dogfish Head        
Intangible carrying value $ 55,600,000 $ 71,400,000 55,600,000  
Estimated fair value 14,400,000      
Impairment of intangible assets 41,200,000   $ 15,800,000  
Dogfish Head | Other Intangible Assets        
Impairment of intangible assets $ 1,400,000      
Dogfish Head | Trademarks        
Useful life of finite lived intangibles 10 years 10 years