XML 72 R62.htm IDEA: XBRL DOCUMENT v3.23.2
REVENUE AND CONTRACT BALANCES - Contract Assets (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jul. 01, 2023
Jul. 02, 2022
Jul. 01, 2023
Jul. 02, 2022
Contract with Customer, Asset, Allowance for Credit Loss [Roll Forward]        
Contract assets, beginning of period $ 29,210 $ 26,721 $ 26,317 $ 0
Additions 1,337 18,563 4,230 45,284
Transferred to accounts receivable or collected (20,365) 0 (20,365) 0
Contract assets, end of period $ 10,182 $ 45,284 $ 10,182 $ 45,284