Goodwill and Intangible Assets - Additional Information (Detail) - USD ($) |
3 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|
Sep. 29, 2024 |
Sep. 28, 2024 |
Sep. 28, 2024 |
Sep. 30, 2023 |
Dec. 30, 2023 |
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| Impairment of goodwill | $ 0 | ||||
| Impairment of intangible assets | $ 42,600,000 | 42,584,000 | $ 16,426,000 | ||
| Intangible carrying value | 16,870,000 | 16,870,000 | $ 59,644,000 | ||
| Intangible assets amortization | 63,000 | 189,000 | |||
| Dogfish Head | |||||
| Impairment of intangible assets | 41,200,000 | 15,800,000 | |||
| Intangible carrying value | 55,600,000 | 55,600,000 | |||
| Estimated fair value | 14,400,000 | 14,400,000 | |||
| Dogfish Head | Subsequent Event | |||||
| Intangible assets amortization | $ 14,400,000 | ||||
| Estimated useful life | 10 years | ||||
| Coney Island | |||||
| Impairment of intangible assets | 1,000,000 | $ 600,000 | |||
| Intangible carrying value | 1,000,000 | 1,000,000 | |||
| Estimated fair value | 0 | 0 | |||
| Angel City | |||||
| Impairment of intangible assets | 400,000 | ||||
| Intangible carrying value | 400,000 | 400,000 | |||
| Estimated fair value | $ 0 | $ 0 | |||
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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 Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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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 impairment loss from asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is 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://www.xbrl.org/2009/role/commonPracticeRef
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