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GOODWILL (Tables) | 3 Months Ended
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Dec. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of goodwill | The changes in goodwill during the three months ended December 31, 2021 and January 1, 2021 were as follows:
| December 31, 2021 | January 1, 2021
Balance at beginning of period | $ | 11,221 |  | $ | 11,184 |
Amount attributable to movements in foreign currency rates | (4) |  | 35 |
Balance at end of period | $ | 11,217 |  | $ | 11,219 |

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- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13854-109267 + Details
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