XML 82 R69.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Oct. 02, 2021
Oct. 03, 2020
Sep. 28, 2019
Income Tax Disclosure [Abstract]      
U.S. federal income taxes at statutory rate $ 32,954 $ (4,217) $ (226)
U.S. state and local income taxes, net of federal benefit and state credits (9,473) (2,798) (9,315)
Foreign income tax rate differential 1,430 (75) 129
Stock-based compensation (47,496) 869 (2,399)
Federal research and development tax credits (21,535) (8,012) (8,418)
Unrecognized federal tax benefits 4,041 815 (2,806)
Change in tax rate (2,681) 0 1,161
Global intangible low taxed income, net of foreign tax credits 0 0 239
Base erosion and anti-abuse tax 0 (781) 781
Other (565) 598 822
Change in valuation allowance 41,655 13,633 23,722
Provision for income taxes $ (1,670) $ 32 $ 3,690