XML 96 R73.htm IDEA: XBRL DOCUMENT v3.25.3
Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Sep. 27, 2025
Sep. 28, 2024
Deferred tax assets [Abstract]    
Net operating loss carryforwards $ 56,549 $ 55,785
Allowance for doubtful accounts 323 272
Inventory 742 873
Deferred revenue 429 486
Other accruals 8,735 4,026
Total deferred tax assets 66,778 61,442
Deferred tax liabilities [Abstract]    
Intangible assets 1,886 278
Property, plant and equipment 10,362 8,949
Total deferred tax liabilities 12,248 9,227
Net deferred tax assets 54,530 52,215
Valuation allowance (53,784) (50,888)
Net deferred tax assets $ 746 $ 1,327