Income Taxes - Summary of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands |
Oct. 04, 2025 |
Sep. 28, 2024 |
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| Deferred tax assets: | ||
| Compensation accruals | $ 3,076 | $ 2,063 |
| Inventories | 4,553 | 4,564 |
| Lease liabilities | 64,063 | 67,046 |
| Equity-based compensation | 1,415 | 1,996 |
| Intangibles | 20,599 | 0 |
| Reserves and other accruals | 5,578 | 6,590 |
| Interest limitation | 23,621 | 14,858 |
| Capitalized research expenditures | 3,447 | 1,646 |
| Other | 778 | |
| Total deferred tax assets | 127,130 | 98,763 |
| Deferred tax liabilities: | ||
| Property, plant, and equipment | (5,268) | (4,649) |
| Intangibles | (2,050) | (8,299) |
| Lease assets | (61,496) | (65,646) |
| Deferred financing cost | (202) | (218) |
| Other | (2,226) | (4,606) |
| Total deferred tax liabilities | (71,242) | (83,418) |
| Valuation allowance | (56,175) | (11,177) |
| Deferred tax assets (liabilities), net | $ 4,168 | |
| Total deferred tax liabilities | $ (287) |
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- Definition Deferred tax assets capitalized research expenditures. No definition available.
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- Definition Deferred tax assets interest limitation. No definition available.
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- Definition Deferred tax assets lease liabilities. No definition available.
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- Definition Deferred tax liabilities leased assets. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from compensation and benefits costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from reserves and accruals, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from financing arrangements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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