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Income Taxes (Narrative) (Details) $ in Millions | 12 Months Ended
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Sep. 29, 2024 USD ($)
Income Tax Disclosure [Abstract] |
State net operating loss carryforwards | $ 11.4
State net operating loss carryforwards, not subject to expiration | 9.1
Deferred tax assets released | 1.0
Deferred tax asset, valuation allowance released | $ 1.0

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- Definition Deferred Tax Assets, Operating Loss Carryforwards, State and Local, Not Subject to Expiration + References No definition available. + Details
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-6 + Details
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + Details
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