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 for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.

+ References

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-Publisher FASB
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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 impairment loss resulting from write-down of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit to fair value.

+ 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.

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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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-Publisher FASB
-Name Accounting Standards Codification
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Business Combination - Narrative (Details) - USD ($) $ in Thousands		3 Months Ended	12 Months Ended
	Feb. 01, 2022	Dec. 31, 2022	Dec. 31, 2022	Dec. 26, 2021	Dec. 27, 2020
Business Acquisition [Line Items]
Payments to acquire businesses, gross			$ 515,586	$ 0	$ 33,085
Reduced expenses			47,800
Increased expenses				47,800
Impairment on indefinite-lived asset		$ 4,100	4,069	0	$ 0
Intangible assets (excluding goodwill)		5,000	5,000	9,000
Amortization expense			27,100
Intangible assets, net		$ 317,314	$ 317,314	$ 14,246
The Athletic
Business Acquisition [Line Items]
Payments to acquire businesses, gross	$ 550,000
Purchase price for assets acquired and liabilities assumed	523,466
Payment for acceleration of stock options	$ 26,700