Goodwill and Other Intangible Assets - Schedule of Other Intangible Assets (Details) - USD ($) $ in Thousands |
Jun. 29, 2025 |
Dec. 31, 2024 |
Jun. 30, 2024 |
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Finite-Lived Intangible Assets [Line Items] | |||
Gross Carrying Amount | $ 899,637 | $ 899,011 | $ 49,802 |
Accumulated Amortization | (1,244) | (1,177) | (1,221) |
Net Carrying Value | 898,393 | 897,834 | 48,581 |
California's Great America | Trade names | |||
Finite-Lived Intangible Assets [Line Items] | |||
Indefinite-lived intangible assets, gross carrying amount | 700 | ||
Trade names | |||
Finite-Lived Intangible Assets [Line Items] | |||
Gross Carrying Amount | 898,487 | 897,864 | 48,482 |
Accumulated Amortization | (370) | (317) | (243) |
Net Carrying Value | 898,117 | 897,547 | 48,239 |
License / franchise agreements | |||
Finite-Lived Intangible Assets [Line Items] | |||
Gross Carrying Amount | 1,150 | 1,147 | 1,320 |
Accumulated Amortization | (874) | (860) | (978) |
Net Carrying Value | $ 276 | $ 287 | $ 342 |
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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 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. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit. 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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