Segment Reporting - Summary of Segment Expenses and Other Segment Items (Parenthetical) (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Jan. 03, 2026 |
Dec. 28, 2024 |
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| Segment Reporting Information [Line Items] | ||
| Depreciation and amortization expense | $ 7,840 | $ 8,237 |
| Inventory impairment | 6,371 | 0 |
| Cost of merchandise and services sold | ||
| Segment Reporting Information [Line Items] | ||
| Inventory impairment | 6,371 | 0 |
| Operating Segments [Member] | ||
| Segment Reporting Information [Line Items] | ||
| Depreciation and amortization expense | $ 4,700 | $ 4,900 |
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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of loss from reductions in inventory due to subsequent measurement adjustments, including, but not limited to, physical deterioration, obsolescence, or changes in price levels. 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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