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Income Taxes - Schedule of Temporary Differences Comprising the Net Deferred Income Tax Liability (Details) - USD ($) $ in Thousands | Sep. 29, 2024 | Oct. 01, 2023
--- | --- | ---
Deferred Tax Assets: |  |
State taxes | $ 3,916 | $ 2,686
Reserves and contingent liabilities | 0 | 2,849
Accounts receivable including the allowance for doubtful accounts | 5,315 | 5,323
Accrued liabilities | 64,929 | 64,155
Lease liabilities, operating leases | 51,841 | 53,437
Stock-based compensation | 1,923 | 1,900
Unbilled revenue | 9,273 | 3,090
Loss and other carry-forwards | 48,256 | 67,673
Property and equipment | 0 | 552
Capitalized research and development | 37,417 | 17,778
Capped call transactions | 10,311 | 12,696
Valuation allowance | (16,841) | (16,559)
Total deferred tax assets | 216,340 | 215,580
Deferred Tax Liabilities: |  |
Prepaid expense | (3,065) | (2,702)
Reserves and contingent liabilities | (153) | 0
Right-of-use assets, operating leases | (51,841) | (53,437)
Intangibles | (81,623) | (83,242)
Undistributed earnings | (2,708) | (1,453)
Property and equipment | (1,583) | 0
Total deferred tax liabilities | (140,973) | (140,834)
Net deferred tax assets | $ 75,367 | $ 74,746

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