XML 88 R71.htm IDEA: XBRL DOCUMENT v3.23.3
Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Sep. 30, 2023
Oct. 01, 2022
Oct. 02, 2021
Income Tax Disclosure [Abstract]      
U.S. federal income taxes at statutory rate $ (923) $ 14,433 $ 32,954
U.S. state and local income taxes, net of federal benefit and state credits (841) (2,594) (9,473)
Foreign income tax rate differential 734 970 1,430
Stock-based compensation 104 (15,532) (47,496)
Federal research and development tax credits (7,591) (8,983) (21,535)
Unrecognized federal tax benefits 184 (2,482) 4,041
Change in tax rate   5,013 (2,681)
Global intangible low taxed income, net of foreign tax credits 1,234 290  
Foreign -derived intangible income (FDII) deduction (6,863)    
Subpart F income 1,374    
162(m) executive compensation limitation 2,513 2,574  
Other (695) 1,079 (565)
Change in valuation allowance 23,592 6,579 41,655
Provision for income taxes $ 14,668 $ 1,347 $ (1,670)