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v3.23.2

Segment Reporting - Summary of Financial Information by Reportable Segment and Geography (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended | 9 Months Ended
--- | --- | --- | ---
Jul. 01, 2023 | Jul. 02, 2022 | Jul. 01, 2023 | Jul. 02, 2022 | Oct. 01, 2022
Segment Reporting Information [Line Items] |  |  |  |  |
Net Sales | $ 901,000 | $ 692,489 | $ 1,823,396 | $ 1,342,135 | $ 1,342,135
Specialty Chemicals and Electronic Materials SCEM |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net Sales | 200,073 | 179,412 | 398,077 | 345,188 | 345,188
Advanced Planarization Solutions |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net Sales | 240,561 | 28,317 | 490,887 | 58,962 | 58,962
Microcontamination Control MC |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net Sales | 283,614 | 274,133 | 552,911 | 540,770 | 540,770
Advanced Materials Handling AMH |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net Sales | 190,356 | 224,084 | 409,209 | 422,197 | 422,197
intersegment elimination |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net Sales | (13,604) | (13,457) | (27,688) | (24,982) | (24,982)
North America |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net Sales | 229,499 | 156,501 | 480,108 | 301,976 | 301,976
North America | Specialty Chemicals and Electronic Materials SCEM |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net Sales | 83,249 | 55,024 | 164,568 | 105,136 | 105,136
North America | Advanced Planarization Solutions |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net Sales | 57,632 | 5,742 | 123,642 | 12,934 | 12,934
North America | Microcontamination Control MC |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net Sales | 45,947 | 35,913 | 87,713 | 71,268 | 71,268
North America | Advanced Materials Handling AMH |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net Sales | 56,275 | 73,279 | 131,873 | 137,620 | 137,620
North America | intersegment elimination |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net Sales | (13,604) | (13,457) | (27,688) | (24,982) | (24,982)
Taiwan |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net Sales | 139,893 | 157,232 | 288,984 | 301,497 | 301,497
Taiwan | Specialty Chemicals and Electronic Materials SCEM |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net Sales | 23,947 | 28,314 | 47,982 | 55,577 | 55,577
Taiwan | Advanced Planarization Solutions |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net Sales | 33,179 | 5,494 | 67,338 | 10,735 | 10,735
Taiwan | Microcontamination Control MC |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net Sales | 53,987 | 84,132 | 108,222 | 162,175 | 162,175
Taiwan | Advanced Materials Handling AMH |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net Sales | 28,780 | 39,292 | 65,442 | 73,010 | 73,010
Taiwan | intersegment elimination |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net Sales | 0 | 0 |  |  | 0
China |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net Sales | 140,617 | 108,337 | 276,048 | 202,210 | 202,210
China | Specialty Chemicals and Electronic Materials SCEM |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net Sales | 17,697 | 28,450 | 34,044 | 50,993 | 50,993
China | Advanced Planarization Solutions |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net Sales | 33,006 | 4,365 | 64,619 | 8,346 | 8,346
China | Microcontamination Control MC |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net Sales | 54,701 | 43,720 | 110,372 | 84,241 | 84,241
China | Advanced Materials Handling AMH |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net Sales | 35,213 | 31,802 | 67,013 | 58,630 | 58,630
China | intersegment elimination |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net Sales | 0 | 0 |  |  | 0
South Korea |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net Sales | 112,893 | 84,251 | 233,549 | 172,406 | 172,406
South Korea | Specialty Chemicals and Electronic Materials SCEM |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net Sales | 21,037 | 18,456 | 41,682 | 36,861 | 36,861
South Korea | Advanced Planarization Solutions |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net Sales | 34,848 | 6,333 | 70,574 | 12,382 | 12,382
South Korea | Microcontamination Control MC |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net Sales | 29,824 | 29,443 | 59,653 | 63,135 | 60,028
South Korea | Advanced Materials Handling AMH |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net Sales | 27,184 | 30,019 | 61,640 | 60,028 | 12,382
South Korea | intersegment elimination |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net Sales | 0 | 0 |  |  | 0
Japan |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net Sales | 95,271 | 83,835 | 185,696 | 167,657 | 167,657
Japan | Specialty Chemicals and Electronic Materials SCEM |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net Sales | 16,987 | 20,582 | 37,264 | 43,097 | 43,097
Japan | Advanced Planarization Solutions |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net Sales | 8,727 | 813 | 17,806 | 1,597 | 1,597
Japan | Microcontamination Control MC |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net Sales | 57,789 | 46,939 | 107,542 | 94,598 | 28,365
Japan | Advanced Materials Handling AMH |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net Sales | 11,768 | 15,501 | 23,084 | 28,365 | 28,365
Japan | intersegment elimination |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net Sales | 0 | 0 |  |  | 0
Europe |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net Sales | 112,354 | 62,069 | 224,769 | 116,378 | 116,378
Europe | Specialty Chemicals and Electronic Materials SCEM |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net Sales | 23,738 | 13,376 | 46,894 | 24,607 | 24,607
Europe | Advanced Planarization Solutions |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net Sales | 42,067 | 2,045 | 82,338 | 4,503 | 4,503
Europe | Microcontamination Control MC |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net Sales | 24,647 | 21,319 | 51,651 | 39,693 | 39,693
Europe | Advanced Materials Handling AMH |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net Sales | 21,902 | 25,329 | 43,886 | 47,575 | 47,575
Europe | intersegment elimination |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net Sales | 0 | 0 |  |  | 0
Southeast Asia |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net Sales | 70,473 | 40,264 | 134,242 | 80,011 | 80,011
Southeast Asia | Specialty Chemicals and Electronic Materials SCEM |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net Sales | 13,418 | 15,210 | 25,643 | 28,917 | 28,917
Southeast Asia | Advanced Planarization Solutions |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net Sales | 31,102 | 3,525 | 64,570 | 8,465 | 8,465
Southeast Asia | Microcontamination Control MC |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net Sales | 16,719 | 12,667 | 27,758 | 25,660 | 25,660
Southeast Asia | Advanced Materials Handling AMH |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net Sales | 9,234 | 8,862 | $ 16,271 | $ 16,969 | 16,969
Southeast Asia | intersegment elimination |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net Sales | $ 0 | $ 0 |  |  | $ 0

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