XML 50 R39.htm IDEA: XBRL DOCUMENT
v3.23.2

Related Party Transactions (Tables) | 9 Months Ended
--- | ---
Jul. 02, 2023
Related Party Transactions [Abstract] |
Schedule of related party transactions | Our consolidated balance sheets also included the following amounts related to these services (in thousands):
| Balance at
| July 2, 2023 |  | October 2, 2022
Accounts receivable, net | $ | 22,234 |  |  | $ | 16,818 |
Contract assets | 1,800 |  |  | 2,935 |
Contract liabilities | 2,768 |  |  | 3,464 |

X
- References No definition available. + Details
Name: | us-gaap_RelatedPartyTransactionsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of related party transactions. Examples of related party transactions include, but are not limited to, transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners and (d) affiliates. + References No definition available. + Details
Name: | us-gaap_ScheduleOfRelatedPartyTransactionsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration