Accounts and Other Receivables, Net - Schedule of Accounts and Other Receivables, Net (Details) - USD ($) $ in Thousands |
Dec. 30, 2023 |
Sep. 30, 2023 |
Dec. 31, 2022 |
|---|---|---|---|
| Receivables [Abstract] | |||
| Vendor and other rebates receivable | $ 6,532 | $ 6,818 | $ 27,521 |
| Customer receivables | 13,400 | 18,334 | 15,969 |
| Other receivables | 4,229 | 5,900 | 4,512 |
| Allowance for doubtful accounts | (1,673) | (1,656) | (1,627) |
| Total | $ 22,488 | $ 29,396 | $ 46,375 |
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- Definition Customer receivables current. No definition available.
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- Definition Vendor and other rebates receivable. No definition available.
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of allowance for credit loss on accounts receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allowance, of receivables classified as other, due within one year or the operating cycle, if longer. No definition available.
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- References No definition available.
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