Quarterly report pursuant to Section 13 or 15(d)

Prepaid Expenses and Other Current Assets (Tables)

v3.23.2
Prepaid Expenses and Other Current Assets (Tables)
9 Months Ended
Jul. 01, 2023
Prepaid Expense and Other Assets, Current [Abstract]  
Schedule of Prepaid Expenses and Other Current Assets

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

 

 

 

July 1, 2023

 

 

October 1, 2022

 

 

July 2, 2022

 

Prepaid insurance

 

$

3,629

 

 

$

1,110

 

 

$

3,559

 

Prepaid occupancy costs

 

 

1,955

 

 

 

1,840

 

 

 

1,836

 

Prepaid sales tax

 

 

7,679

 

 

 

2,874

 

 

 

6,358

 

Prepaid inventory

 

 

 

 

 

 

 

 

5,748

 

Prepaid other

 

 

4,308

 

 

 

4,847

 

 

 

2,263

 

Other current assets

 

 

13,883

 

 

 

12,433

 

 

 

10,778

 

Total

 

$

31,454

 

 

$

23,104

 

 

$

30,542