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v3.22.2.2

Leases (Tables) | 12 Months Ended
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Oct. 01, 2022
Leases [Abstract] |
Components of Lease Expense | The components of lease expense for the fiscal year ended October 1, 2022, was as follows:
|  | Year Ended |
|  | October 1, 2022 |
(In thousands) |  |  |
Operating lease cost |  | $ | 11,041 |
Short-term lease cost |  |  | 258 |
Variable lease cost |  |  | 4,326 |
Total lease cost |  | $ | 15,625 |
Maturity of Lease Liabilities | The following table summarizes the maturity of lease liabilities under operating leases as of October 1, 2022:
Fiscal years ending |  | Operating leases |
(In thousands) |  |  |
2022 |  | $ | 12,952 |
2023 |  |  | 13,579 |
2024 |  |  | 10,206 |
2025 |  |  | 2,310 |
2026 |  |  | 789 |
Thereafter |  |  | 225 |
Total lease payments |  |  | 40,061 |
Less imputed interest |  |  | (3,933 | )
Total lease liabilities |  | $ | 36,128 |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
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