Annual report pursuant to Section 13 and 15(d)

Accounts and Other Receivables, Net - Schedule of Accounts and Other Receivables, Net - (Details)

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Accounts and Other Receivables, Net - Schedule of Accounts and Other Receivables, Net - (Details) - USD ($)
$ in Thousands
Sep. 28, 2024
Sep. 30, 2023
Receivables [Abstract]    
Vendor and other rebates receivable $ 24,713 $ 6,818
Customer receivables 18,262 18,334
Other receivables 4,723 5,900
Allowance for doubtful accounts (2,231) (1,656)
Total $ 45,467 $ 29,396