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