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v3.22.2.2

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Oct. 01, 2022 | Oct. 02, 2021 | Oct. 03, 2020 | Sep. 28, 2019
--- | --- | --- | --- | ---
Deferred tax assets |  |  |  |
Accrued expenses and reserves | $ 8,872 | $ 18,601 |  |
Deferred revenue | 14,170 | 13,915 |  |
U.S. net operating loss carryforwards | 26,363 | 25,284 |  |
Foreign net operating loss carryforwards | 7,702 | 13,240 |  |
Research & development tax credit carryforwards | 92,487 | 77,607 |  |
Stock-based compensation | 9,261 | 9,082 |  |
Operating lease liability | 7,717 | 9,908 |  |
Capitalized research & development | 9,420 | 3,409 |  |
Other capitalized costs | 3,799 | 4,622 |  |
Depreciation | 2,239 | 1,843 |  |
Other | 182 | 428 |  |
Total deferred tax assets | 182,212 | 177,939 |  |
Valuation allowance | (162,267) | (155,978) | $ (113,939) | $ (95,088)
Deferred tax assets, net of valuation allowance | 19,945 | 21,961 |  |
Deferred tax liabilities |  |  |  |
Tax accounting method change |  | (962) |  |
Right-of-use asset | (5,940) | (7,388) |  |
Intangibles | (22,125) | (5,833) |  |
Other | (14) | (144) |  |
Total deferred tax liabilities | (28,079) | (14,327) |  |
Net deferred tax assets (liabilities) |  | 7,634 |  |
Net deferred tax assets (liabilities) | (8,134) |  |  |
Deferred tax assets | 1,508 | 10,028 |  |
Deferred tax liabilities | $ (9,642) | $ (2,394) |  |

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