Quarterly report pursuant to Section 13 or 15(d)

Prepaid Expenses and Other Current Assets

v3.22.4
Prepaid Expenses and Other Current Assets
 3 Months Ended
Dec. 31, 2022
Prepaid Expense and Other Assets, Current [Abstract]  
Prepaid Expenses and Other Current Assets

Note 7—Prepaid Expenses and Other Current Assets

Prepaid expenses and other current assets consisted of the following (in thousands):

 

 

 

December 31, 2022

 

 

October 1, 2022

 

 

January 1, 2022

 

Prepaid insurance

 

$

6,812

 

 

$

1,110

 

 

$

6,372

 

Prepaid occupancy costs

 

 

2,004

 

 

 

1,840

 

 

 

1,727

 

Prepaid sales tax

 

 

1,753

 

 

 

2,874

 

 

 

1,079

 

Prepaid inventory

 

 

771

 

 

 

—

 

 

 

17,785

 

Prepaid other

 

 

4,382

 

 

 

4,847

 

 

 

2,931

 

Other current assets

 

 

14,199

 

 

 

12,433

 

 

 

8,279

 

Total

 

$

29,921

 

 

$

23,104

 

 

$

38,173