XML 44 R33.htm IDEA: XBRL DOCUMENT v3.24.0.1
Property and Equipment (Tables)
3 Months Ended
Dec. 31, 2023
Property, Plant and Equipment [Abstract]  
Schedule of components of property and equipment
Property and equipment consisted of the following (in thousands):
Balance at
 December 31,
2023
October 1,
2023
 
Equipment, furniture and fixtures$136,873 $132,744 
Leasehold improvements40,942 44,733 
Total property and equipment177,815 177,477 
Accumulated depreciation(102,844)(102,645)
Property and equipment, net$74,971 $74,832