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Restructuring and Non-Recurring Charges (Tables) | 9 Months Ended
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Jun. 29, 2024
Restructuring and Related Activities [Abstract] |
Schedule of Restructuring Accrual Activity | The Company's restructuring accrual activity for the nine months ended June 29, 2024 and the three and nine months ended July 1, 2023 is included in the tables below (in thousands):
| Termination and Severance Costs |  | Fixed Asset and Operating ROU Asset Impairment |  | Arbitration Recovery |  | Total
Accrual balance, as of December 30, 2023 | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Restructuring and other charges | 9,865 |  |  | 3,423 |  |  | (2,250) |  |  | 11,038 |
Amounts utilized | (3,858) |  |  | (1,767) |  |  | 2,250 |  |  | (3,375) |
Accrual balance, as of March 30, 2024 | $ | 6,007 |  |  | $ | 1,656 |  |  | $ | — |  |  | $ | 7,663 |
Restructuring and other charges | 4,265 |  |  | 4,954 |  |  | — |  |  | 9,219 |
Amounts utilized | (5,795) |  |  | (4,887) |  |  | — |  |  | (10,682) |
Accrual balance, as of June 29, 2024 | $ | 4,477 |  |  | $ | 1,723 |  |  | $ | — |  |  | $ | 6,200 |
| Termination and Severance Costs |  | Arbitration Charge |  | Total
Accrual balance, as of April 1, 2023 | $ | — |  |  | $ | — |  |  | $ | — |
Restructuring and other charges | 8,865 |  |  | 14,229 |  |  | 23,094 |
Amounts utilized | (5,332) |  |  | (14,753) |  |  | (20,085) |
Accrual balance, as of July 1, 2023 | $ | 3,533 |  |  | $ | (524) |  |  | $ | 3,009 |

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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 -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -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 -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 3: 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 + Details
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