BUSINESS ACQUISITION - Purchase Price Allocation and Estimated Transaction Costs (Details) - USD ($) $ in Thousands |
12 Months Ended | |||
|---|---|---|---|---|
Sep. 07, 2021 |
Dec. 31, 2023 |
Dec. 25, 2022 |
Dec. 26, 2021 |
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| Fair value of assets acquired | ||||
| Goodwill | $ 35,970 | $ 35,970 | ||
| Fair value of consideration | ||||
| Cash consideration, net of cash acquired | $ 0 | $ 0 | $ 3,340 | |
| Spyce | ||||
| Fair value of assets acquired | ||||
| Restricted cash | $ 203 | |||
| Property and equipment, net | 707 | |||
| Other assets | 660 | |||
| Developed technology | 20,050 | |||
| Goodwill | 29,695 | |||
| Total assets acquired | 51,315 | |||
| Fair value of liabilities assumed | ||||
| Other liabilities | 628 | |||
| Total liabilities assumed | 628 | |||
| Total identifiable net assets | 50,687 | |||
| Fair value of consideration | ||||
| Cash consideration, net of cash acquired | 2,762 | |||
| Closing third party expenses | 781 | |||
| Equity consideration | 30,704 | |||
| Contingent equity consideration | 16,440 | |||
| Total consideration | $ 50,687 | |||
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- Definition Business Combination, Closing Third Party Expenses No definition available.
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- Definition Business Combination, Contingent Equity Consideration No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets Including Goodwill No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Restricted Cash No definition available.
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition The amount of identifiable intangible assets recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of other liabilities due after one year or the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of other assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of property, plant, and equipment recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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