Goodwill and Intangible Assets - Additional Information (Detail) - USD ($) |
3 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2023 |
Dec. 30, 2023 |
Dec. 31, 2022 |
Dec. 25, 2021 |
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| Impairment of goodwill | $ 0 | |||
| Intangible carrying value | 59,644,000 | $ 76,324,000 | ||
| Impairment of intangible assets | 16,426,000 | 27,100,000 | ||
| Intangible assets amortization | 253,000,000 | 253,000,000 | $ 253,000,000 | |
| Dogfish Head | ||||
| Intangible carrying value | $ 71,400,000 | $ 98,500,000 | 71,400,000 | |
| Estimated fair value | 55,600,000 | |||
| Impairment of intangible assets | 15,800,000 | $ 27,100,000 | ||
| Dogfish Head | Other Intangible Assets | ||||
| Impairment of intangible assets | $ 600,000 | |||
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Fair value portion of assets, excluding financial assets, that lack physical substance, having a limited useful life. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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