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Nature of Operations and Summary of Significant Accounting Policies (Tables)

12 Months Ended

Sep. 29, 2024

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Accounts Receivable, Allowance for Credit Loss

The following table summarizes the activity in our allowance for doubtful accounts (in thousands):

			2024						2023
Balance as of beginning of period			$	(4,146)					$	(5,975)
Reversal (provision) for expected credit losses, net			(372)						1,788
Write-offs charged against the allowance			6						41
Balance as of end of period			$	(4,512)					$	(4,146)

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- Definition

Tabular disclosure of allowance for credit loss on accounts receivable.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 326
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479319/326-20-50-13

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- References

No definition available.

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