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Guarantees (Tables) | 3 Months Ended
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Dec. 31, 2022
Guarantees and Product Warranties [Abstract] |
Schedule of Activity Related to Limited Warranty Liability | Below is a table summarizing the activity related to the Company’s limited warranty liability for the three months ended December 31, 2022 and January 1, 2022 (in thousands):
|  | Three Months Ended
|  | December 31, 2022 |  | January 1, 2022
Reserve balance, beginning of period |  | $ | 6,925 |  |  | $ | 6,645 |
Accruals for warranties issued during the period |  | 727 |  |  | 1,258 |
Settlements (in cash or in kind) during the period |  | (1,131) |  |  | (741) |
Reserve balance, end of period |  | $ | 6,521 |  |  | $ | 7,162 |

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- Definition Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 8 -URI https://asc.fasb.org/extlink&oid=126907703&loc=d3e12565-110249 + Details
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