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Restructuring (Tables) | 3 Months Ended
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Dec. 29, 2023
Restructuring Charges [Abstract] |
Restructuring and Related Costs | he table presented below summarizes the changes in our restructuring accruals (in thousands):
| Severance | Leased facility exit costs and other costs and adjustments |  |  | Total |  |
Balance at September 30, 2022 | $ | 5,781 |  | $ | — |  |  |  | $ | 5,781 |  |  |
Restructuring charges | 23,943 |  | 23,118 |  |  |  | 47,061 |  |  |
Cash payments and adjustments | (9,372) |  | (16,225) |  |  |  | (25,597) |  |  |
Non-cash adjustment for leased facility exit costs | — |  | (6,893) |  |  |  | (6,893) |  |  |
Balance at September 29, 2023 | $ | 20,352 |  | $ | — |  |  |  | $ | 20,352 |  |  |
Restructuring charges | 7,376 |  | (1,285) |  |  |  | 6,091 |  |  |
Cash payments and adjustments | (9,625) |  | 1,285 |  |  |  | (8,340) |  |  |
Balance at December 29, 2023 | $ | 18,103 |  | $ | — |  |  |  | $ | 18,103 |  |  |

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 + Details
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