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GOODWILL AND INTANGIBLE ASSETS, NET (Tables)

3 Months Ended

Mar. 26, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Intangible Asset, Net

The following table presents the Company’s intangible assets, net balances:

(dollar amounts in thousands)			As of March 26, 2023						As of December 25, 2022
Internal use software			$	33,002					$	31,502
Developed technology			20,050						20,050
Total intangible assets			53,052						51,552
Accumulated amortization			(22,970)						(20,990)
Intangible assets, net			$	30,082					$	30,562

Schedule of Estimated Amortization of Internal Use Software

Estimated amortization of internal use software for each of the next five years is as follows:

(dollar amounts in thousands)
2023			$	4,629
2024			3,953
2025			1,400
2026			50
2027			—

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- Definition

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

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

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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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

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