Business Combination, Consideration Transferred, Equity Interests Issued and Issuable, Acceleration of Stock Options

No definition available.

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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.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed.

+ References

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- Definition

The expenses and losses recorded for each transaction with the acquiree that was recognized separately from the acquisition of assets and assumptions of liabilities in the business combination.

+ References

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- Definition

The revenues and gains recognized recorded for each transaction with the acquiree that is recognized separately from the acquisition of assets and assumptions of liabilities in the business combination.

+ References

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- Definition

Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit.

+ References

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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.

+ References

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- Definition

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

+ References

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Business Combination - Narrative (Details) - USD ($) $ in Thousands		3 Months Ended
	Feb. 01, 2022	Mar. 27, 2022	Mar. 28, 2021	Dec. 26, 2021
Business Acquisition [Line Items]
Payments for business acquisitions		$ 515,299	$ 0
Intangible assets, net		343,351		$ 14,246
Indefinite-lived intangible assets		9,000
Reduced expenses		47,800
Increased expenses			$ 47,800
The Athletic Media Company
Business Acquisition [Line Items]
Amortization expense		4,500
Intangible assets, net		$ 343,400
The Athletic Media Company
Business Acquisition [Line Items]
Payments for business acquisitions	$ 550,000
Purchase price for assets acquired and liabilities assumed	523,500
Payment for acceleration of stock options	$ 26,700