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Restructuring and Impairment Charges (Tables) | 6 Months Ended
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Apr. 01, 2023
Restructuring and Related Activities [Abstract] |
Schedule of Restructuring Accrual Activity | The Company's restructuring accrual activity for the three and six months ended April 2, 2022 is included in the tables below (in thousands):
|  | Fixed Asset and Operating ROU Asset Impairment |  | Employee Termination and Severance Costs |  | Total
Accrual balance, as of October 2, 2021 |  | $ | — |  |  | $ | 71 |  |  | $ | 71 |
Restructuring and impairment costs |  | 255 |  |  | 1,766 |  |  | 2,021 |
Amounts utilized |  | (255) |  |  | (75) |  |  | (330) |
Accrual balance, as of January 1, 2022 |  | $ | — |  |  | $ | 1,762 |  |  | $ | 1,762 |
Restructuring and impairment costs |  | — |  |  | — |  |  | — |
Amounts utilized |  | — |  |  | (100) |  |  | (100) |
Accrual balance, as of April 2, 2022 |  | $ | — |  |  | $ | 1,662 |  |  | $ | 1,662 |

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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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