XML 64 R51.htm IDEA: XBRL DOCUMENT
v3.25.2

PROPERTY, PLANT AND EQUIPMENT - Schedule of Deferred Implementation Costs (Details) - USD ($) $ in Millions | Jun. 29, 2025 | Sep. 30, 2024
--- | --- | ---
Property, Plant and Equipment [Line Items] |  |
Deferred cloud computing costs, net | $ 5.3 | $ 8.3
Prepaid expenses and other current assets |  |
Property, Plant and Equipment [Line Items] |  |
Deferred cloud computing costs, net | 4.5 | 4.3
Deferred charges and other |  |
Property, Plant and Equipment [Line Items] |  |
Deferred cloud computing costs, net | $ 0.8 | $ 4.0

X
- Definition Amount, after accumulated amortization, of capitalized implementation cost from hosting arrangement that is service contract. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 360 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 3 -SubTopic 40 -Topic 350 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482558/350-40-50-3 + Details
Name: | us-gaap_HostingArrangementServiceContractImplementationCostCapitalizedAfterAccumulatedAmortization
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 7A -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-7A + Details
Name: | us-gaap_PropertyPlantAndEquipmentLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_BalanceSheetLocationAxis=us-gaap_PrepaidExpensesAndOtherCurrentAssetsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BalanceSheetLocationAxis=us-gaap_OtherAssetsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |