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Restructuring Plan (Tables)

12 Months Ended

Sep. 28, 2024

Restructuring and Related Activities [Abstract]

Summary Of Restructuring and abandonment costs by major cost-type incurred

Restructuring and abandonment costs by major cost-type incurred were as follows:

(in thousands)			September 28, 2024
Employee-related costs			$	7,371
Lease abandonment charges(1)			2,512
Other restructuring costs			1,970
Total restructuring and abandonment costs			$	11,853

(1) Lease abandonment charges include nominal remaining costs incurred related to the restructuring plan initiated on June 14, 2023, (the “2023 restructuring plan”).

Restructuring and abandonment costs are recorded in the Company's consolidated statements of operations and comprehensive income (loss) as follows:

(in thousands)			September 28, 2024
Research and development(1)			$	5,743
Sales and marketing(1)			2,770
General and administrative(1)			3,340
Total restructuring and abandonment costs			$	11,853

(1) Restructuring and abandonment costs recorded in the Company's consolidated statements of operations and comprehensive income (loss) include nominal remaining costs incurred related to the 2023 restructuring plan.

Summary of restructuring activities recorded in accrued expenses and accrued compensation

The following table summarizes the Company's restructuring activities recorded in accrued expenses and accrued compensation within the consolidated balance sheets:

(in thousands)			Employee Related Costs						Other Restructuring Costs						Total
Balance as of September 30, 2023(1)			$	2,068					$	56					$	2,124
Restructuring charges			7,371						1,970						9,341
Cash paid			(7,287)						(989)						(8,276)
Balance as of September 28, 2024			$	2,152					$	1,037					$	3,189

(1) Balance as of September 30, 2023, relates to activities under the 2023 restructuring plan.

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- References

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- Definition

Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SAB Topic 5.P.3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479823/420-10-S99-1

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Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4.b.2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2

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-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482017/420-10-50-1

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