XML 61 R48.htm IDEA: XBRL DOCUMENT v3.21.2
Balance Sheet Components - Schedule of Accrued Expenses (Details) - USD ($)
$ in Thousands
Oct. 02, 2021
Oct. 03, 2020
Organization, Consolidation and Presentation of Financial Statements [Abstract]    
Accrued advertising and marketing $ 19,989 $ 10,609
Accrued taxes 16,941 6,252
Accrued inventory 37,117 2,843
Accrued manufacturing, logistics and product development 14,943 9,753
Accrued general and administrative 13,066 10,068
Accrued restructuring 114 1,062
Other accrued payables 5,859 4,462
Total accrued expenses $ 108,029 $ 45,049