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REVENUE AND CONTRACT LIABILITIES (Tables)

3 Months Ended

Jan. 01, 2022

Revenue from Contract with Customer [Abstract]

Contract Liabilities

The following table shows the changes in contract liability balances during the three months ended January 1, 2022 and January 2, 2021:

			Three months ended
(in thousands)			January 1, 2022						January 2, 2021
Contract liabilities, beginning of period			$	15,596					$	2,950
Revenue recognized			(31,366)						(9,850)
Additions			43,998						11,112
Contract liabilities, end of period			$	28,228					$	4,212

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- Definition

Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 10
-URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130551-203045

+ Details

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- References

No definition available.

+ Details

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