XML 50 R38.htm IDEA: XBRL DOCUMENT v3.20.2
Balance sheet components - Finite-lived intangible assets, future amortization expense (Details) - USD ($)
$ in Thousands
9 Months Ended
Jun. 27, 2020
Sep. 28, 2019
Finite-Lived Intangible Assets [Line Items]    
Finite-lived intangible assets, gross carrying amount $ 7,622  
Accumulated amortization (940)  
Finite-lived intangible assets, net carrying value 6,682  
Intangible assets, gross carrying amount (excluding goodwill) 27,722  
Intangible assets, net carrying value (excluding goodwill) $ 26,782 $ 13
Weighted-average remaining life 3 years 9 months 14 days  
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]    
Remainder of fiscal 2020 $ 475  
2021 1,899  
2022 1,883  
2023 1,235  
2024 1,020  
2025 170  
Finite-lived intangible assets, net carrying value 6,682  
In progress research and development    
Finite-Lived Intangible Assets [Line Items]    
Indefinite-lived intangible assets (excluding goodwill) 20,100  
Technology    
Finite-Lived Intangible Assets [Line Items]    
Finite-lived intangible assets, gross carrying amount 7,583  
Accumulated amortization (929)  
Finite-lived intangible assets, net carrying value $ 6,654  
Weighted-average remaining life 3 years 9 months 18 days  
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]    
Finite-lived intangible assets, net carrying value $ 6,654  
Other    
Finite-Lived Intangible Assets [Line Items]    
Finite-lived intangible assets, gross carrying amount 39  
Accumulated amortization (11)  
Finite-lived intangible assets, net carrying value $ 28  
Weighted-average remaining life 1 year 5 months 1 day  
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]    
Finite-lived intangible assets, net carrying value $ 28