CESSATION OF BUSINESS - Employee Termination Benefits (Details) $ in Thousands |
3 Months Ended |
|---|---|
|
Jan. 03, 2026
USD ($)
| |
| Restructuring Reserve [Roll Forward] | |
| As of October 4, 2025 | $ 5,337 |
| Additions charged to expense | 1,801 |
| Cash payments | (1,430) |
| As of January 3, 2026 | 5,708 |
| Ongoing employee benefit arrangements | |
| Restructuring Reserve [Roll Forward] | |
| As of October 4, 2025 | 4,380 |
| Additions charged to expense | 0 |
| Cash payments | (675) |
| As of January 3, 2026 | 3,705 |
| One-time employee benefit arrangements | |
| Restructuring Reserve [Roll Forward] | |
| As of October 4, 2025 | 957 |
| Additions charged to expense | 1,801 |
| Cash payments | (755) |
| As of January 3, 2026 | $ 2,003 |
| X | ||||||||||
- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|