XML 48 R28.htm IDEA: XBRL DOCUMENT
v3.24.3

SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
--- | ---
Sep. 28, 2024
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS | SUBURBAN PROPANE PARTNERS, L.P. AND SUBSIDIARIES VALUATION AND QUA LIFYING ACCOUNTS (in thousands)
|  | Balance at Beginning of Period |  |  | Charged (credited) to Costs and Expenses |  |  | Other Additions |  |  | Deductions (a) |  |  | Balance at End of Period |
Year Ended September 24, 2022 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 3,332 |  |  | $ | 4,433 |  |  | $ | — |  |  | $ | (2,943 | ) |  | $ | 4,822 |
Valuation allowance for deferred tax assets |  |  | 38,268 |  |  |  | 1,174 |  |  |  | — |  |  |  | — |  |  |  | 39,442 |
Year Ended September 30, 2023 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 4,822 |  |  | $ | 2,834 |  |  | $ | — |  |  | $ | (3,207 | ) |  | $ | 4,449 |
Valuation allowance for deferred tax assets |  |  | 39,442 |  |  |  | 6,721 |  |  |  | — |  |  |  | — |  |  |  | 46,163 |
Year Ended September 28, 2024 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 4,449 |  |  | $ | 3,965 |  |  | $ | — |  |  | $ | (3,707 | ) |  | $ | 4,707 |
Valuation allowance for deferred tax assets |  |  | 46,163 |  |  |  | 4,725 |  |  |  | — |  |  |  | — |  |  |  | 50,888 |
(a) Represents amounts that did not impact earnings.

X
- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 + Details
Name: | srt_ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock
Namespace Prefix: | srt_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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