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