Annual report pursuant to Section 13 and 15(d)

Accounts and Other Receivables, Net - Schedule of Accounts and Other Receivables, Net - (Details)

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Accounts and Other Receivables, Net - Schedule of Accounts and Other Receivables, Net - (Details) - USD ($)
$ in Thousands
Sep. 30, 2023
Oct. 01, 2022
Receivables [Abstract]    
Vendor and other rebates receivable $ 6,818 $ 24,546
Customer receivables 18,334 17,708
Other receivables 5,900 4,553
Allowance for doubtful accounts (1,656) (1,512)
Total $ 29,396 $ 45,295