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Stock-Based Compensation and Warrant Units (Tables)

9 Months Ended

Jun. 29, 2024

Share-Based Payment Arrangement [Abstract]

Schedule of Stock-Based Compensation Expense

The following two tables show stock-based compensation expense by award type and where the stock-based compensation expense is recorded in the Company’s consolidated statements of operations (in thousands):

			Three Months Ended												Nine Months Ended
			June 29, 2024						June 24, 2023						June 29, 2024						June 24, 2023
RSUs (service-based and performance-based)			$	28,416					$	36,666					$	84,970					$	120,834
Employee stock purchase plan			916						333						1,888						928
Total stock-based compensation expense			$	29,332					$	36,999					$	86,858					$	121,762

Effect of stock-based compensation expense on income by line item (in thousands):

			Three Months Ended												Nine Months Ended
			June 29, 2024						June 24, 2023						June 29, 2024						June 24, 2023
Cost of revenue, Systems			$	3,401					$	10					$	9,955					$	26
Cost of revenue, Software maintenance and support			116						1,302						351						1,397
Cost of revenue, Operation services			290						2,820						1,502						3,462
Research and development			12,819						16,220						37,905						54,805
Selling, general, and administrative			12,706						16,647						37,145						62,072
Total stock-based compensation expense			$	29,332					$	36,999					$	86,858					$	121,762

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- References

No definition available.

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- Definition

Tabular disclosure of allocation of amount expensed and capitalized for award under share-based payment arrangement to statement of income or comprehensive income and statement of financial position. Includes, but is not limited to, corresponding line item in financial statement.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

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