Quarterly report pursuant to Section 13 or 15(d)

Prepaid Expenses and Other Current Assets

v3.24.2.u1
Prepaid Expenses and Other Current Assets
 9 Months Ended
Jun. 29, 2024
Prepaid Expense and Other Assets, Current [Abstract]  
Prepaid Expenses and Other Current Assets

Note 6—Prepaid Expenses and Other Current Assets

Prepaid expenses and other current assets consisted of the following (in thousands):

 

 

 

June 29, 2024

 

 

September 30, 2023

 

 

July 1, 2023

 

Prepaid insurance

 

$

3,449

 

 

$

1,236

 

 

$

3,629

 

Prepaid occupancy costs

 

 

2,173

 

 

 

1,967

 

 

 

1,955

 

Prepaid sales tax

 

 

6,788

 

 

 

4,060

 

 

 

7,679

 

Prepaid maintenance

 

 

5,038

 

 

 

4,426

 

 

 

2,492

 

Prepaid other

 

 

5,626

 

 

 

1,813

 

 

 

1,816

 

Income taxes receivable

 

 

2,337

 

 

 

—

 

 

 

—

 

Other current assets

 

 

9,134

 

 

 

10,131

 

 

 

13,883

 

Total

 

$

34,545

 

 

$

23,633

 

 

$

31,454