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GOODWILL AND INTANGIBLE ASSETS, NET (Tables)

9 Months Ended

Sep. 24, 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 September 24, 2023						As of December 25, 2022
Internal use software			$	36,732					$	31,502
Developed technology			20,050						20,050
Total intangible assets			56,782						51,552
Accumulated amortization			(28,233)						(20,990)
Intangible assets, net			$	28,549					$	30,562

Schedule of Estimated Amortization of Internal Use Software

Estimated future amortization of internal use software and developed technology is as follows:

(dollar amounts in thousands)
2023			$	2,673
2024			9,190
2025			6,637
2026			4,667
2027			4,046
Thereafter			1,336
Total			$	28,549

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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
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482665/350-30-50-1

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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.

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-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
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-Subparagraph (a)
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