XML 89 R74.htm IDEA: XBRL DOCUMENT v3.21.2
Goodwill and Intangible Assets - Schedule of estimated amortization expense (Details)
$ in Thousands
Oct. 02, 2021
USD ($)
Goodwill and Intangible Assets Disclosure [Abstract]  
2022 $ 3,978
2023 3,407
2024 2,625
2025 2,306
2026 1,969
Thereafter 155
Total (1) $ 14,440