XML 41 R30.htm IDEA: XBRL DOCUMENT v3.21.2
COMMITMENTS AND CONTINGENCIES (Schedule of Supplemental Balance Sheet Information Related to Leases) (Details) - USD ($)
$ in Thousands
Jul. 03, 2021
Oct. 03, 2020
Commitments and Contingencies Disclosure [Abstract]    
Finance lease assets $ 4,749
Operating lease assets 26,531 22,150
Total Right-of-use asset 26,531 26,899
Finance current liabilities 4,772
Operating current liabilities 1,917 3,116
Operating lease non-current liabilities $ 25,138 $ 20,337