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.

+ References

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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

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 805
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-Section 50
-Paragraph 5
-Subparagraph (a)
-Publisher FASB
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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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-Name Accounting Standards Codification
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-Subparagraph (c)
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-URI https://asc.fasb.org//1943274/2147479907/805-20-50-1

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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

Indicates line item in statement of income or comprehensive income that includes impairment of indefinite-lived intangible asset excluding goodwill.

+ References

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-Topic 350
-SubTopic 30
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- Definition

The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of a finite-lived intangible asset to fair value.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 230
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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.

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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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Business Combination - Narrative (Details) - USD ($)		3 Months Ended	12 Months Ended
Business Combination - Narrative (Details) - USD ($)	Feb. 01, 2022	Sep. 30, 2023	Dec. 31, 2023	Dec. 31, 2022	Dec. 26, 2021
Business Acquisition [Line Items]
Payments to acquire businesses, gross			$ 0	$ 515,586,000	$ 0
Reduced expenses				47,800,000
Increased expenses					$ 47,800,000
Impairment on indefinite-lived asset		$ 2,500,000		4,100,000
Intangible assets (excluding goodwill)			2,500,000	5,000,000
Amortization expense			29,300,000	27,100,000
Impairment of intangible assets			0	0
Intangible assets, net			$ 285,490,000	$ 317,314,000
Impairment, Intangible Asset, Indefinite-Lived (Excluding Goodwill), Statement of Income or Comprehensive Income [Extensible Enumeration]				Impairment charges
The Athletic
Business Acquisition [Line Items]
Payments to acquire businesses, gross	$ 550,000,000
Purchase price for assets acquired and liabilities assumed	523,466,000
Payment for acceleration of stock options	$ 26,700,000