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Restructuring and Non-recurring Charges (Tables) | 3 Months Ended
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Dec. 28, 2024
Restructuring and Related Activities [Abstract] |
Schedule of Restructuring Accrual Activity | The Company's restructuring accrual activity for the three months ended December 28, 2024 is included in the table below (in thousands):
|  | Termination and Severance Costs |  | Fixed Asset and Operating ROU Asset Impairment |  | Total
Accrual balance, as of September 28, 2024 |  | $ | 1,496 |  |  | $ | 1,109 |  |  | $ | 2,605 |
Restructuring and other charges |  | 3,512 |  |  | 1,171 |  |  | 4,683 |
Amounts utilized |  | (2,770) |  |  | (1,325) |  |  | (4,095) |
Accrual balance, as of December 28, 2024 |  | $ | 2,238 |  |  | $ | 955 |  |  | $ | 3,193 |

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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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