Quarterly report pursuant to Section 13 or 15(d)

Prepaid Expenses and Other Current Assets (Tables)

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