XML 78 R65.htm IDEA: XBRL DOCUMENT v3.20.2
Stock-Based Compensation - Restricted Stock Units Activity (Details) - RSUs - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Oct. 03, 2020
Sep. 28, 2019
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Outstanding, beginning balance (in shares) 6,716,786  
Granted (in shares) 9,030,809  
Exercised (in shares) (2,406,900)  
Forfeited (in shares) (1,692,744)  
Expired (in shares) 0  
Outstanding, ending balance (in shares) 11,647,951  
Units expected to vest (in shares) 9,530,614  
Outstanding (in usd per share) $ 10.50 $ 11.40
Aggregate Intrinsic Value $ 180,543 $ 90,744
Vested and expected to vest - Weighted Average Exercise Price (in dollars per share) $ 10.53  
Vested and expected to vest - Weighted Average Intrinsic Value $ 147,725