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v3.24.3

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Sep. 28, 2024 | Sep. 30, 2023 | Oct. 01, 2022 | Oct. 02, 2021
--- | --- | --- | --- | ---
Deferred tax assets |  |  |  |
Capitalized research & development | $ 107,474 | $ 63,395 |  |
Research & development tax credit carryforwards | 58,156 | 75,593 |  |
Accrued expenses and reserves | 17,070 | 17,837 |  |
Deferred revenue | 15,374 | 15,855 |  |
Operating lease liability | 14,259 | 13,097 |  |
Other capitalized costs | 12,030 | 5,364 |  |
Stock-based compensation | 8,195 | 7,727 |  |
Foreign net operating loss carryforwards | 5,783 | 7,606 |  |
Depreciation | 2,991 | 2,700 |  |
U.S. net operating loss carryforwards | 2,296 | 1,852 |  |
Total deferred tax assets | 592 | 494 |  |
Total deferred tax assets | 244,220 | 211,520 |  |
Valuation allowance | (216,365) | (185,840) | $ (162,267) | $ (155,978)
Deferred tax assets, net of valuation allowance | 27,855 | 25,680 |  |
Deferred tax liabilities |  |  |  |
Right-of-use asset | (10,955) | (11,392) |  |
Intangibles | (3,392) | (22,475) |  |
Capitalized inventory | (3,254) | 0 |  |
Total deferred tax liabilities | (17,601) | (33,867) |  |
Net deferred tax assets (liabilities) | 10,254 |  |  |
Net deferred tax assets (liabilities) |  | (8,187) |  |
Deferred tax assets | 10,314 | 1,659 |  |
Deferred tax liabilities | $ (60) | $ (9,846) |  |

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