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Goodwill and Intangible Assets, Net | 9 Months Ended
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Sep. 28, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Intangible Assets, Net | Goodwill and Intangible Assets, Net Goodwill and Indefinite-lived Intangible Assets Goodwill was $64 million at September 28, 2024 and December 30, 2023. Indefinite-lived trade name/trademarks totaled $1.4 million at both September 28, 2024 and December 30, 2023. Definite-lived Intangible Assets Patents were $2.0 million at both September 28, 2024 and December 30, 2023. Accumulated amortization was $0.9 million at September 28, 2024 and $0.8 million at December 30, 2023. Amortization expense for both the three months ended September 28, 2024 and September 30, 2023, was $55 thousand, and for both the nine months ended September 28, 2024 and September 30, 2023 was $0.2 million. Annual amortization for patents for subsequent years are as follows (in thousands):
2024 (excluding the nine months ended September 28, 2024 ) |  | $55
2025 |  | 226
2026 |  | 222
2027 |  | 222
2028 |  | 155
2029 |  | 99
Thereafter |  | 46
Total future amortization for definite-lived intangible assets |  | $1,025

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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-20/tableOfContent + Details
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