Leases (Tables)

12 Months Ended

Dec. 31, 2022

Leases [Abstract]

ROU assets and lease liabilities

Total right-of-use ("ROU") assets and lease liabilities were as follows:

	Classification	Leases
		December 31, 2022		December 25, 2021
		(in thousands)
Right-of-use assets
Operating lease assets	Operating right-of-use assets	$	43,768	$	52,774
Finance lease assets	Property, plant, and equipment, net		1,424		3,014
Lease Liabilities
Current
Operating lease liabilities	Current operating lease liabilities		8,866		7,634
Finance lease liabilities	Accrued expenses and other current liabilities		935		1,598
Non-current
Operating lease liabilities	Non-current operating lease liabilities		45,274		53,849
Finance lease liabilities	Other liabilities		524		1,459

Schedule of gross value and accumulated depreciation of right of use assets

The gross value and accumulated depreciation of ROU assets related to finance leases were as follows:

	Finance Leases
	December 31, 2022			December 25, 2021
	(in thousands)
Gross value	$	5,998		$	5,998
Accumulated amortization		(4,574	)		(2,984	)
Carrying value	$	1,424		$	3,014

Components of lease cost

Components of lease cost for the fiscal year-ended are as follows:

	Fiscal years ended
	December 31, 2022		December 25, 2021		December 26, 2020
	(in thousands)
Operating lease cost:
Amortization of right-of-use assets	$	9,978	$	10,283	$	9,764
Variable lease costs not included in liability		702		1,132		1,643
Total operating lease cost	$	10,680	$	11,415	$	11,407
Finance lease cost:
Amortization of right-of-use assets	$	1,590	$	1,493	$	1,185
Interest on lease liabilities		71		121		143
Total finance lease cost	$	1,661	$	1,614	$	1,328

Additionally, during 2022, the Company recorded impairment charges on right-of use assets of $0.2 million, included within impairment of brewery assets within the Company's consolidated statements of comprehensive income.

Maturities of lease liabilities

Maturities of lease liabilities as of December 31, 2022 are as follows:

	Operating			Finance			Weighted- Average Remaining Term in Years
	Leases			Leases			Operating Leases		Finance Leases
				(in thousands)
2023	$	10,582		$	960
2024		10,529			362
2025		7,102			104
2026		6,671			56
2027		6,122			8
Thereafter		20,785			—
Total lease payments		61,791			1,490
Less imputed interest (based on 3.4% weighted-average    discount rate)		(7,651	)		(31	)
Present value of lease liabilities	$	54,140		$	1,459			9.3	5.9