XML 75 R63.htm IDEA: XBRL DOCUMENT v3.21.4
INCOME TAXES - Summary of Income Tax Contingencies (Details) - USD ($)
$ in Thousands
12 Months Ended
Oct. 02, 2021
Oct. 03, 2020
Reconciliation of Unrecognized Tax Benefits [Roll Forward]    
Balance at beginning of year $ 102 $ 158
Additions based on tax positions taken in current and prior years 76 19
Settlements 0 0
Lapse in statute of limitations 0 0
Decreases based on tax positions taken in prior years 0 (75)
Balance at end of year $ 178 $ 102