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Leases (Tables)

12 Months Ended

Sep. 28, 2024

Leases [Abstract]

Components of Lease Expense

The components of lease expense for the fiscal year ended September 28, 2024, was as follows:

			Year Ended September 28, 2024
(In thousands)
Operating lease cost			$	13,565
Short-term lease cost			873
Variable lease cost			5,193
Total lease cost			$	19,631

Maturity of Lease Liabilities

The following table summarizes the maturity of lease liabilities under operating leases as of September 28, 2024:

Fiscal years ending			Operating leases
(In thousands)
2025			$	8,701
2026			9,768
2027			8,344
2028			7,857
2029			7,830
Thereafter			41,105
Total lease payments			83,605
Less imputed interest			(19,469)
Total lease liabilities			$	64,136

X

- 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
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-4

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X

- References

No definition available.

+ Details

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X

- 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
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-6

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