XML 18 R5.htm IDEA: XBRL DOCUMENT v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common stock
Additional paid-in capital
Treasury stock
Accumulated deficit
Accumulated other comprehensive income
Total stockholders' equity, beginning balances at Sep. 28, 2024 $ 428,620 $ 123 $ 498,245 $ (17,096) $ (50,934) $ (1,718)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuance of common stock pursuant to equity incentive plans   5 2,648      
Retirement of treasury stock   (6) (81,709) 81,715    
Stock-based compensation expense     69,364      
Repurchase of common stock, including excise tax and commission       (60,187)    
Repurchase of common stock related to shares withheld for tax in connection with vesting of stock awards       (20,754)    
Net income (loss) (23,286)       (23,286)  
Change in foreign currency translation adjustment 3,036         3,036
Unrealized loss on investments (140)         (140)
Total stockholders' equity, ending balances at Jun. 28, 2025 399,306 $ 122 488,548 $ (16,322) (74,220) 1,178
Balances, beginning of period (in shares) at Sep. 28, 2024   123,046,510        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuance of common stock pursuant to equity incentive plans (in shares)   4,806,666        
Retirement of treasury stock (in shares)   (5,794,677)        
Balances, ending of period (in shares) at Jun. 28, 2025   122,058,499        
Treasury stock, beginning balances (in shares) at Sep. 28, 2024       (1,282,734)    
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Retirement of treasury stock (in shares)       5,794,677    
Repurchase of common stock (in shares)       (4,167,203)    
Repurchase of common stock related to shares withheld for tax in connection with vesting of stock awards (in shares)       (1,622,098)    
Treasury stock, ending balances (in shares) at Jun. 28, 2025       (1,277,358)    
Total stockholders' equity, beginning balances at Mar. 29, 2025 382,859 $ 124 507,805 $ (51,934) (70,841) (2,295)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuance of common stock pursuant to equity incentive plans   1 (1)      
Retirement of treasury stock   (3) (40,040) 40,042    
Stock-based compensation expense     20,784      
Repurchase of common stock, including excise tax and commission       77    
Repurchase of common stock related to shares withheld for tax in connection with vesting of stock awards       (4,507)    
Net income (loss) (3,379)       (3,379)  
Change in foreign currency translation adjustment 3,496         3,496
Unrealized loss on investments (23)         (23)
Total stockholders' equity, ending balances at Jun. 28, 2025 399,306 $ 122 488,548 $ (16,322) (74,220) 1,178
Balances, beginning of period (in shares) at Mar. 29, 2025   123,760,168        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuance of common stock pursuant to equity incentive plans (in shares)   1,129,089        
Retirement of treasury stock (in shares)   (2,830,758)        
Balances, ending of period (in shares) at Jun. 28, 2025   122,058,499        
Treasury stock, beginning balances (in shares) at Mar. 29, 2025       (3,692,282)    
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Retirement of treasury stock (in shares)       2,830,758    
Repurchase of common stock (in shares)       0    
Repurchase of common stock related to shares withheld for tax in connection with vesting of stock awards (in shares)       (415,834)    
Treasury stock, ending balances (in shares) at Jun. 28, 2025       (1,277,358)    
Total stockholders' equity, beginning balances at Sep. 27, 2025 355,225 $ 123 502,775 $ (37,398) (112,078) 1,803
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuance of common stock pursuant to equity incentive plans   5 23,096      
Retirement of treasury stock   (7) (106,532) 106,539    
Stock-based compensation expense     46,626      
Repurchase of common stock, including excise tax and commission       (95,253)    
Repurchase of common stock related to shares withheld for tax in connection with vesting of stock awards       (20,417)    
Net income (loss) 94,765       94,765  
Change in foreign currency translation adjustment (444)         (444)
Unrealized loss on investments (71)         (71)
Total stockholders' equity, ending balances at Jun. 27, 2026 $ 403,532 $ 121 465,965 $ (46,529) (17,313) 1,288
Balances, beginning of period (in shares) at Sep. 27, 2025   122,881,915        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuance of common stock pursuant to equity incentive plans (in shares)   5,460,758        
Retirement of treasury stock (in shares)   (6,908,008)        
Balances, ending of period (in shares) at Jun. 27, 2026   121,434,665        
Treasury stock, beginning balances (in shares) at Sep. 27, 2025       (2,788,802)    
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Retirement of treasury stock (in shares) 6,908,008     6,908,008    
Repurchase of common stock (in shares) (6,008,107)     (6,008,107)    
Repurchase of common stock related to shares withheld for tax in connection with vesting of stock awards (in shares)       (1,271,405)    
Treasury stock, ending balances (in shares) at Jun. 27, 2026       (3,160,306)    
Total stockholders' equity, beginning balances at Mar. 28, 2026 $ 384,363 $ 123 486,326 $ (56,653) (47,166) 1,733
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuance of common stock pursuant to equity incentive plans   1 7,962      
Retirement of treasury stock   (3) (44,893) 44,896    
Stock-based compensation expense     16,570      
Repurchase of common stock, including excise tax and commission       (30,284)    
Repurchase of common stock related to shares withheld for tax in connection with vesting of stock awards       (4,488)    
Net income (loss) 29,853       29,853  
Change in foreign currency translation adjustment (416)         (416)
Unrealized loss on investments (29)         (29)
Total stockholders' equity, ending balances at Jun. 27, 2026 $ 403,532 $ 121 $ 465,965 $ (46,529) $ (17,313) $ 1,288
Balances, beginning of period (in shares) at Mar. 28, 2026   122,824,839        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuance of common stock pursuant to equity incentive plans (in shares)   1,446,788        
Retirement of treasury stock (in shares)   (2,836,962)        
Balances, ending of period (in shares) at Jun. 27, 2026   121,434,665        
Treasury stock, beginning balances (in shares) at Mar. 28, 2026       (3,698,486)    
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Retirement of treasury stock (in shares)       2,836,962    
Repurchase of common stock (in shares)       (1,993,265)    
Repurchase of common stock related to shares withheld for tax in connection with vesting of stock awards (in shares)       (305,517)    
Treasury stock, ending balances (in shares) at Jun. 27, 2026       (3,160,306)