XML 41 R31.htm IDEA: XBRL DOCUMENT v3.24.0.1
Property, Plant and Equipment (Tables)
 3 Months Ended
Dec. 29, 2023
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment
PP&E are recorded at cost, with depreciation expense included in cost of licensing, cost of products and services, R&D, S&M, and G&A expenses in our unaudited interim condensed consolidated statements of operations.
As of December 29, 2023 and September 29, 2023, PP&E consisted of the following (in thousands):
Property, Plant, and EquipmentDecember 29,
2023		September 29,
2023
Land$41,959 $41,902 
Buildings and building improvements288,199 287,799 
Leasehold improvements81,985 79,988 
Machinery and equipment153,976 152,675 
Computer equipment and software235,778 233,224 
Furniture and fixtures33,046 32,629 
Equipment provided under operating leases216,592 211,910 
Construction-in-progress19,804 18,327 
Property, plant, and equipment, gross1,071,339 1,058,454 
Less: accumulated depreciation(592,018)(576,873)
Property, plant, and equipment, net$479,321 $481,581