Goodwill and Other Intangibles, Net - Additional Information (Detail) - USD ($) |
12 Months Ended | ||
|---|---|---|---|
Sep. 30, 2023 |
Oct. 01, 2022 |
Oct. 02, 2021 |
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| Indefinite-Lived Intangible Assets [Line Items] | |||
| Amortization expense | $ 4,300,000 | $ 3,000,000 | $ 2,200,000 |
| Impairment of goodwill or other intangible assets | $ 0 | 0 | $ 0 |
| Change in estimated useful life | $ 8,400,000 | ||
| Trade Names [Member] | |||
| Indefinite-Lived Intangible Assets [Line Items] | |||
| Weighted Average Remaining Useful Life, Finite Life | 10 years | ||
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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- Definition Amount of increase (decrease) in carrying value of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. No definition available.
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- Definition Total loss recognized during the period from the impairment of goodwill plus the loss recognized in the period resulting from the impairment of the carrying amount of intangible assets, other than goodwill. No definition available.
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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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- Details
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