General form of registration statement for all companies including face-amount certificate companies

Income Taxes - Schedule of tax effects of temporary differences of the deferred tax assets and liabilities (Parenthetical) (Detail)

v3.20.4
Income Taxes - Schedule of tax effects of temporary differences of the deferred tax assets and liabilities (Parenthetical) (Detail) - USD ($)
$ in Thousands
Oct. 03, 2020
Sep. 28, 2019
Income Tax Disclosure [Abstract]    
Valuation allowance on deferred tax assets $ 5,425 $ 16,798