XML 46 R36.htm IDEA: XBRL DOCUMENT v3.23.1
Restructuring (Tables)
6 Months Ended
Mar. 31, 2023
Restructuring Charges [Abstract]  
Restructuring and Related Costs The table presented below summarizes the changes in our restructuring accruals (in thousands):
SeveranceLeased facility exit costs and other costsTotal
Balance at September 24, 2021$163 $4 $167 
Restructuring charges8,874 1,749 10,623 
Cash payments and adjustments(3,256)(1,753)(5,009)
Balance at September 30, 2022$5,781 $ $5,781 
Restructuring credits— (211)(211)
Cash payments and adjustments(2,575)211 (2,364)
Balance at March 31, 2023$3,206 $ $3,206