Prepaid Expenses and Other Current Assets - Schedule of Prepaid Expenses and Other Current Assets (Details) - USD ($) $ in Thousands |
Jan. 01, 2022 |
Oct. 02, 2021 |
Jan. 02, 2021 |
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Prepaid Expense and Other Assets, Current [Abstract] | |||
Prepayment for inventory | $ 17,785 | $ 11,500 | |
Prepaid occupancy costs | 4,682 | $ 8,326 | 3,368 |
Prepaid other | 7,427 | 4,488 | 7,111 |
Other current assets | 8,279 | 7,750 | 3,625 |
Total | $ 38,173 | $ 20,564 | $ 25,604 |
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- Definition Prepaid occupancy costs current. No definition available.
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- Definition Prepayment for inventory current. No definition available.
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- Definition Amount of current assets classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of asset related to consideration paid in advance for other costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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