Prepaid Expenses and Other Current Assets - Schedule of Prepaid Expenses and Other Current Assets (Details) - USD ($) $ in Thousands |
Apr. 01, 2023 |
Oct. 01, 2022 |
Apr. 02, 2022 |
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Prepaid Expense and Other Assets, Current [Abstract] | |||
Prepaid insurance | $ 6,125 | $ 1,110 | $ 5,991 |
Prepaid occupancy costs | 1,937 | 1,840 | 1,732 |
Prepaid sales tax | 3,027 | 2,874 | 3,266 |
Prepaid inventory | 0 | 0 | 6,889 |
Prepaid other | 3,994 | 4,847 | 3,333 |
Income taxes receivable | 22,362 | 0 | 10,555 |
Other current assets | 15,256 | 12,433 | 9,474 |
Total | $ 52,701 | $ 23,104 | $ 41,240 |
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- Definition Prepaid inventory No definition available.
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- Definition Prepaid occupancy costs current. No definition available.
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- Definition Carrying amount due within one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current assets classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of asset related to consideration paid in advance for insurance that provides 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 income and other taxes 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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