XML 65 R52.htm IDEA: XBRL DOCUMENT v3.22.4
LEASES - Lease Expenses (Details) - USD ($)
$ in Thousands
12 Months Ended
Oct. 01, 2022
Oct. 02, 2021
Lease, Lease Expenses [Abstract]    
Operating lease expense - occupancy expense $ 10,442 $ 7,557
Occupancy lease expense - general and administrative expenses 461 396
Variable lease expense 6,498 2,970
Total lease expense 17,401 10,923
Lease, Supplemental Cash Flow [Abstract]    
Operating cash flows related to operating leases 14,633 10,485
ROU assets obtained in exchange for new operating lease liabilities $ 53,530 $ 8,712
Lease, Weighted Average Remaining Lease Term And Discount Rate [Abstract]    
Weighted Average Remaining Lease Term 12 years 6 months  
Weighted Average Discount Rate 6.10%