XML 48 R30.htm IDEA: XBRL DOCUMENT
v3.25.3

Leases (Tables) | 12 Months Ended
--- | ---
Sep. 27, 2025
Leases [Abstract] |
Schedule of Components of Lease Expense | The components of lease expense were as follows:
| Fiscal Years Ended
| September 27, 2025 |  | September 28, 2024 |  | September 30, 2023
(In thousands) |  |  |  |  |
Operating lease cost | $ | 8,307 |  |  | $ | 13,565 |  |  | $ | 12,324 |
Short-term lease cost | 602 |  |  | 873 |  |  | 340 |
Variable lease cost | 4,827 |  |  | 5,193 |  |  | 5,480 |
Total lease cost | $ | 13,736 |  |  | $ | 19,631 |  |  | $ | 18,144 |
Schedule of Maturity of Lease Liabilities | The following table summarizes the maturity of lease liabilities under operating leases as of fiscal year ending 2025:
Fiscal years ending | Operating leases
(In thousands) |
2026 | $ | 9,485 |
2027 | 8,941 |
2028 | 8,301 |
2029 | 7,862 |
2030 | 8,058 |
Thereafter | 33,209 |
Total lease payments | 75,856 |
Less imputed interest | (16,233) |
Total lease liabilities | $ | 59,623 |

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 + Details
Name: | us-gaap_LeaseCostTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_LeasesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

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 + Details
Name: | us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration