XML 35 R25.htm IDEA: XBRL DOCUMENT
v3.23.1

Note 3 - Revenue Recognition (Tables) | 6 Months Ended
--- | ---
Mar. 25, 2023
Notes Tables |
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block] |
|  | Three months ended |  |  | Six months ended |
|  | March 25, |  |  | March 26, |  |  | March 25, |  |  | March 26, |
|  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
|  | (in thousands) |  |  | (in thousands) |
Beginning balance |  | $ | 4,767 |  |  | $ | 1,030 |  |  | $ | 4,926 |  |  | $ | 1,097 |
Additions to contract liability |  |  | 1,527 |  |  |  | 1,374 |  |  |  | 2,917 |  |  |  | 2,573 |
Amounts recognized as revenue |  |  | (1,465 | ) |  |  | (1,312 | ) |  |  | (3,014 | ) |  |  | (2,578 | )
Ending balance |  | $ | 4,829 |  |  | $ | 1,092 |  |  | $ | 4,829 |  |  | $ | 1,092 |

X
- 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
Name: | us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_TableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration