Quarterly report pursuant to Section 13 or 15(d)

Prepaid Expenses and Other Current Assets (Tables)

v3.24.1.u1
Prepaid Expenses and Other Current Assets (Tables)
6 Months Ended
Mar. 30, 2024
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):

 

 

 

March 30, 2024

 

 

September 30, 2023

 

 

April 1, 2023

 

Prepaid insurance

 

$

5,777

 

 

$

1,236

 

 

$

6,125

 

Prepaid occupancy costs

 

 

2,167

 

 

 

1,967

 

 

 

1,937

 

Prepaid sales tax

 

 

3,396

 

 

 

4,060

 

 

 

3,027

 

Prepaid maintenance

 

 

5,329

 

 

 

4,426

 

 

 

2,589

 

Prepaid other

 

 

2,024

 

 

 

1,813

 

 

 

1,405

 

Income taxes receivable

 

 

1,682

 

 

 

 

 

 

22,362

 

Other current assets

 

 

13,038

 

 

 

10,131

 

 

 

15,256

 

Total

 

$

33,413

 

 

$

23,633

 

 

$

52,701