XML 45 R32.htm IDEA: XBRL DOCUMENT
v3.20.2

Net Loss Per Share Attributable to Common Stockholders (Tables) | 12 Months Ended
--- | ---
Oct. 03, 2020
Earnings Per Share [Abstract] |
Schedule of net loss per share, basic | The following table sets forth the computation of the Company’s basic and diluted net loss per share attributable to common stockholders:
| October 3, 2020 |  | September 28, 2019 |  | September 29, 2018
(In thousands, except share and per share data) |  |  |  |  |
Numerator: |  |  |  |  |
Net loss attributable to common stockholders - basic and diluted | $ | (20,115) |  |  | $ | (4,766) |  |  | $ | (15,604) |
Denominator: |  |  |  |  |
Weighted-average shares of common stock - basic and diluted | 109,807,154 |  |  | 103,783,006 |  |  | 65,706,215 |
Net loss per share attributable to common stockholders: |  |  |  |  |
Net loss per share attributable to common stockholders - basic and diluted | $ | (0.18) |  |  | $ | (0.05) |  |  | $ | (0.24) |
Schedule of potentially dilutive shares excluded from computation of diluted earnings per share | The following potentially dilutive shares as of the end of each period presented were excluded from the computation of diluted net loss per share for the periods presented because including them would have been antidilutive:
| October 3, 2020 |  | September 28, 2019 |  | September 29, 2018
Stock options to purchase common stock | 33,503,698 |  |  | 42,300,183 |  |  | 48,504,182 |
RSUs | 9,225,127 |  |  | 4,147,463 |  |  | — |
Total | 42,728,825 |  |  | 46,447,646 |  |  | 48,504,182 |

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

X
- Definition Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration