XML 48 R39.htm IDEA: XBRL DOCUMENT v3.23.1
Segment Information (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Apr. 01, 2023
USD ($)
Apr. 02, 2022
USD ($)
Apr. 01, 2023
USD ($)
segment
Apr. 02, 2022
USD ($)
Segment Reporting Information [Line Items]        
Number of Operating Segments | segment     2  
Net sales $ 299,814 $ 207,659 $ 535,546 $ 336,882
Gross profit 35,649 3,157 43,106 19,354
United States        
Segment Reporting Information [Line Items]        
Net sales 264,281 194,245 468,822 294,792
Canada        
Segment Reporting Information [Line Items]        
Net sales 32,234 12,193 62,755 38,497
Rest of world        
Segment Reporting Information [Line Items]        
Net sales 3,299 1,221 3,969 3,593
Operating Segments        
Segment Reporting Information [Line Items]        
Gross profit 35,649 3,157 43,106 19,354
Operating Segments | Bus        
Segment Reporting Information [Line Items]        
Net sales 273,472 188,484 486,721 300,921
Gross profit 23,099 (3,984) 19,368 5,658
Operating Segments | Parts        
Segment Reporting Information [Line Items]        
Net sales 26,342 19,175 48,825 35,961
Gross profit 12,550 7,141 23,738 13,696
Intersegment Eliminations | Parts        
Segment Reporting Information [Line Items]        
Net sales $ 1,300 $ 1,100 $ 2,400 $ 1,900