Income Taxes - Additional Information (Details) - USD ($) $ in Thousands |
12 Months Ended | |
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Sep. 28, 2024 |
Sep. 30, 2023 |
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Valuation Allowance [Line Items] | ||
Effective income tax rate | (76.10%) | 25.90% |
Valuation allowance | $ 11,177 | $ 0 |
Gross unrecognized tax benefits | 300 | |
United States | ||
Valuation Allowance [Line Items] | ||
Valuation allowance | $ 11,200 | $ 0 |
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- Definition Gross unrecognized tax benefits. No definition available.
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Details
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