Goodwill and Intangible Assets

3 Months Ended

Sep. 30, 2022

Goodwill and Intangible Assets Disclosure [Abstract]

Goodwill and Intangible Assets

9. Intangible Assets

The gross carrying amount and accumulated amortization of intangible assets were comprised of the following:

	Successor
	March 29, 2024				December 29, 2023
	Gross Carrying Amount		Accumulated Amortization		Gross Carrying Amount		Accumulated Amortization
Completed technology	$	624.6	$	40.9	$	624.6	$	16.2

Intangible asset amortization expense was as follows:

	Successor		Predecessor
	Three Months Ended March 29, 2024		Three Months Ended March 31, 2023
Amortization expense	$	24.8	$	133.2

The estimated aggregate amortization expense on intangible assets owned by the Company is expected to be as follows:

	Successor
Remainder of Fiscal 2024	$	65.6
Fiscal 2025	74.8
Fiscal 2026	68.4
Fiscal 2027	62.0
Fiscal 2028	55.6
Fiscal 2029	46.3