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Balance Sheet Components (Tables)
 3 Months Ended
Jan. 01, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Summary of accounts receivable
Accounts receivable, net of allowances, consist of the following:
January 1,
2022		October 2,
2021
(In thousands)
Accounts receivable$203,120 $121,486 
Allowance for credit losses(1,998)(1,547)
Allowance for sales incentives(22,865)(19,160)
Accounts receivable, net of allowances$178,257 $100,779 
Schedule of inventories
Inventories, net, consist of the following:
January 1,
2022		October 2,
2021
(In thousands)
Finished goods $145,492 $154,608
Component parts59,670 30,522 
Inventories $205,162 $185,130
Schedule of goodwill
The following table presents the changes in carrying amount of goodwill during the three months ended January 1, 2022:

(In thousands)
Balance as of October 2, 2021$15,545
Goodwill acquired22,181 
Balance as of January 1, 2022$37,726
Schedule of finite-lived intangible assets, future amortization expense The following table reflects the changes in the net carrying amount of the components of intangible assets associated with the Company's acquisition activity:
January 1, 2022
Gross Carrying AmountAccumulated AmortizationNet Carrying ValueWeighted-Average Remaining Life
(In thousands, except weighted-average remaining life)
Technology$13,932 $(4,170)$9,762 2.85
Total finite-lived intangible assets13,932 (4,170)9,762 2.85
In-process research and development not subject to amortization20,100 — 20,100 
Total intangible assets$34,032 $(4,170)$29,862 

The following table summarizes the estimated future amortization expense of the Company's intangible assets as of January 1, 2022:
Fiscal years endingFuture Amortization Expense
(In thousands)
Remainder of fiscal 2022$2,906 
20233,237 
20243,024 
2025423 
202694 
2027 and thereafter78 
Total future amortization expense$9,762 
Schedule of accrued expenses
Accrued expenses consisted of the following:

January 1,
2022		October 2,
2021
 (In thousands)
Accrued advertising and marketing$27,951 $19,989 
Accrued taxes34,292 16,941 
Accrued inventory58,871 37,117 
Accrued manufacturing, logistics and product development21,252 14,943 
Accrued general and administrative expenses12,649 13,066 
Other accrued payables9,486 5,973 
Total accrued expenses$164,501 $108,029 
Changes in deferred balances and expected revenue recognition
The following table presents the changes in the Company’s deferred revenue for the three months ended January 1, 2022, and January 2, 2021:
January 1,
2022		January 2,
2021
(In thousands)
Deferred revenue, beginning of period$89,498 $62,389 
Recognition of revenue included in beginning of period deferred revenue(23,721)(3,357)
Revenue deferred, net of revenue recognized on contracts in the respective period9,801 9,809 
Deferred revenue, end of period$75,578 $68,841 
Remaining performance obligation
The Company expects the following recognition of deferred revenue as of January 1, 2022:
For the fiscal years ending
20222023202420252026 and BeyondTotal
(In thousands)
Deferred revenue expected to be recognized$13,561 $16,175 $14,103 $11,782 $19,957 $75,578 
Schedule of other current liabilities
Other current liabilities consist of the following:
January 1,
2022		October 2,
2021
(In thousands)
Reserve for returns$22,648 $19,266 
Short-term operating lease liabilities11,268 10,724 
Product warranty liability9,666 5,604 
Other3,589 3,950 
Total other current liabilities$47,171 $39,544 
Schedule of product warranty liability
The following table presents the changes in the Company’s warranty liability the three months ended January 1, 2022, and January 2, 2021:
January 1,
2022		January 2,
2021
(In thousands)
Warranty liability, beginning of period$5,604 $3,628 
Provision for warranties issued during the period5,359 6,277 
Settlements of warranty claims during the period(1,297)(3,459)
Warranty liability, end of period$9,666 $6,446