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REVENUE AND CONTRACT BALANCES (Tables) | 3 Months Ended
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Dec. 30, 2023
Revenue from Contract with Customer [Abstract] |
Contract Assets and Liabilities | The following table shows the changes in contract asset balances during the three months ended December 30, 2023 and December 31, 2022:
| Three months ended |  |
(in thousands) | December 30, 2023 |  | December 31, 2022 |  |  |  |
Contract assets, beginning of period | $ | 10,181 |  |  | $ | 26,317 |  |  |  |  |
Additions | — |  |  | 2,670 |  |  |  |  |
Transferred to accounts receivable or collected | (10,181) |  |  | — |  |  |  |  |
Contract assets, end of period | $ | — |  |  | $ | 28,987 |  |  |  |  |
The following table shows the changes in contract liability balances during the three months ended December 30, 2023 and December 31, 2022:
| Three months ended |  |
(in thousands) | December 30, 2023 |  | December 31, 2022 |  |  |  |
Contract liabilities, beginning of period | $ | 4,797 |  |  | $ | 3,160 |  |  |  |  |
Revenue recognized | (8,543) |  |  | (7,270) |  |  |  |  |
Additions | 12,325 |  |  | 11,891 |  |  |  |  |
Contract liabilities, end of period | $ | 8,579 |  |  | $ | 7,781 |  |  |  |  |

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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 -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-10 + Details
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