Goodwill and Intangible Assets - Schedule of Intangible Assets (Detail) - USD ($) $ in Thousands |
Sep. 28, 2024 |
Dec. 30, 2023 |
|---|---|---|
| Gross Carrying Value | $ 18,200 | $ 60,784 |
| Accumulated Amortization | (1,330) | (1,140) |
| Net Book Value | 16,870 | 59,644 |
| Trademarks | ||
| Gross Carrying Value | 14,400 | 56,984 |
| Net Book Value | $ 14,400 | 56,984 |
| Customer Relationships | ||
| Estimated Useful Life | 15 years | |
| Gross Carrying Value | $ 3,800 | 3,800 |
| Accumulated Amortization | (1,330) | (1,140) |
| Net Book Value | $ 2,470 | $ 2,660 |
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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 Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount before accumulated amortization of intangible assets, excluding goodwill. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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