XML 22 R11.htm IDEA: XBRL DOCUMENT
v3.26.1

Property and equipment, net | 6 Months Ended
--- | ---
Mar. 31, 2026
Property, Plant and Equipment [Abstract] |
Property and equipment, net | Property and Equipment, Net The table below summarizes the Company’s property and equipment, net (in thousands):
| Useful Life (Years) |  | March 31, 2026 |  | September 27, 2025
Furniture and fixtures | 5 |  | $ | 409 |  |  | $ | — |
Computer equipment | 3-5 |  | 3,585 |  |  | — |
Leasehold improvements | Term of lease |  | 2,524 |  |  | — |
|  |  | 6,518 |  |  | — |
Less: Accumulated depreciation |  |  | (632) |  |  | — |
Total property and equipment, net |  |  | $ | 5,886 |  |  | $ | — |
Depreciation expense totaled approximately $0.4 million and $0.7 million for the three and six months ended March 31, 2026, respectively. There was no depreciation expense recorded during the three and six months ended March 29, 2025.

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

X
- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration