XML 18 R5.htm IDEA: XBRL DOCUMENT v3.20.2
Consolidated Statements of Redeemable Convertible Preferred Stock and Stockholders’ Equity - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-In Capital
Treasury Stock
Accumulated Deficit
Accumulated Other Comprehensive Loss
Redeemable Convertible Preferred Stock, beginning balance (in shares) at Sep. 30, 2017 32,482,590          
Redeemable Convertible Preferred Stock, beginning balance at Sep. 30, 2017 $ 90,341          
Increase (Decrease) in Temporary Equity [Roll Forward]            
Conversion of redeemable convertible preferred stock upon initial public offering (in shares) (32,482,590)          
Conversion of redeemable convertible preferred stock upon initial public offering $ (90,341)          
Redeemable Convertible Preferred Stock, ending balance (in shares) at Sep. 29, 2018 0          
Redeemable Convertible Preferred Stock, ending balance at Sep. 29, 2018 $ 0          
Balances, beginning of period (in shares) at Sep. 30, 2017   59,339,336   (746,462)    
Balances, beginning of period at Sep. 30, 2017 27 $ 59 $ 200,301 $ (10,161) $ (188,007) $ (2,165)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Common stock issued, net of issuance costs (in shares)   6,388,888        
Common stock issued, net of issuance costs 86,027 $ 6 86,021      
Conversion of redeemable convertible preferred stock upon initial public offering (in shares)   32,482,590        
Conversion of redeemable convertible preferred stock upon initial public offering 90,341 $ 33 90,308      
Issuance of common stock pursuant to equity incentive plans (in shares)   2,657,436        
Issuance of common stock pursuant to equity incentive plans 9,345 $ 3 9,342      
Repurchase of treasury stock (in shares)       (60,578)    
Repurchase of common stock (911)     $ (911)    
Stock-based compensation expense 38,645   38,645      
Net loss (15,604)       (15,604)  
Change in foreign currency translation adjustment 488         488
Balances, ending of period (in shares) at Sep. 29, 2018   100,868,250   (807,040)    
Balances, ending of period at Sep. 29, 2018 $ 208,358 $ 101 424,617 $ (11,072) (203,611) (1,677)
Redeemable Convertible Preferred Stock, ending balance (in shares) at Sep. 28, 2019 0          
Redeemable Convertible Preferred Stock, ending balance at Sep. 28, 2019 $ 0          
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuance of common stock pursuant to equity incentive plans (in shares)   8,755,167        
Issuance of common stock pursuant to equity incentive plans 31,574 $ 9 31,565      
Repurchase of treasury stock (in shares)       (213,735)    
Repurchase of common stock (2,426)     $ (2,426)    
Stock-based compensation expense 46,575   46,575      
Net loss (4,766)       (4,766)  
Change in foreign currency translation adjustment $ 1,613         1,613
Balances, ending of period (in shares) at Sep. 28, 2019 108,602,642 109,623,417   (1,020,775)    
Balances, ending of period at Sep. 28, 2019 $ 280,928 $ 110 502,757 $ (13,498) (208,377) (64)
Redeemable Convertible Preferred Stock, ending balance (in shares) at Oct. 03, 2020 0          
Redeemable Convertible Preferred Stock, ending balance at Oct. 03, 2020 $ 0          
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuance of common stock pursuant to equity incentive plans (in shares)   8,392,371        
Issuance of common stock pursuant to equity incentive plans 42,286 $ 8 42,278      
Retirement of treasury stock (in shares)   (4,100,555)   4,100,555    
Retirement of treasury stock $ 0 $ (4) (53,652) $ 53,656    
Repurchase of treasury stock (in shares) (3,787,783)     (3,787,783)    
Repurchase of common stock $ (50,015)     $ (50,015)    
Repurchase of common stock related to equity awards (in shares)       863,135    
Repurchase of common stock related to shares withheld for tax in connection with vesting of restricted stock unit awards ("RSUs") 11,029     $ 11,029    
Stock-based compensation expense 57,610   57,610      
Net loss (20,115)       (20,115)  
Change in foreign currency translation adjustment $ (1,826)         (1,826)
Balances, ending of period (in shares) at Oct. 03, 2020 112,344,095 113,915,233   (1,571,138)    
Balances, ending of period at Oct. 03, 2020 $ 297,839 $ 114 $ 548,993 $ (20,886) $ (228,492) $ (1,890)