Quarterly report pursuant to Section 13 or 15(d)

Prepaid Expenses and Other Current Assets

v3.24.0.1
Prepaid Expenses and Other Current Assets
 3 Months Ended
Dec. 30, 2023
Prepaid Expense and Other Assets, Current [Abstract]  
Prepaid Expenses and Other Current Assets

Note 6—Prepaid Expenses and Other Current Assets

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

 

 

 

December 30, 2023

 

 

September 30, 2023

 

 

December 31, 2022

 

Prepaid insurance

 

$

4,702

 

 

$

1,236

 

 

$

6,812

 

Prepaid occupancy costs

 

 

1,976

 

 

 

1,967

 

 

 

2,004

 

Prepaid sales tax

 

 

1,843

 

 

 

4,060

 

 

 

1,753

 

Prepaid inventory

 

 

—

 

 

 

—

 

 

 

771

 

Prepaid other

 

 

6,592

 

 

 

6,239

 

 

 

4,382

 

Other current assets

 

 

12,018

 

 

 

10,131

 

 

 

14,199

 

Total

 

$

27,131

 

 

$

23,633

 

 

$

29,921