XML 51 R42.htm IDEA: XBRL DOCUMENT v3.22.0.1
Segment Information - Reconciliation of Segment Gross Profit (Details) - USD ($)
$ in Thousands
3 Months Ended
Jan. 01, 2022
Jan. 02, 2021
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Segment gross profit $ 16,197 $ 14,468
Selling, general and administrative expenses (18,233) (14,690)
Interest expense (3,082) (1,930)
Interest income 0 1
Other income, net 736 643
Loss on debt modification (561) (598)
Loss before income taxes (4,943) (2,106)
Operating Segments    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Segment gross profit 16,197 14,468
Segment Reconciling Items    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Selling, general and administrative expenses (18,233) (14,690)
Interest expense (3,082) (1,930)
Interest income 0 1
Other income, net 736 643
Loss on debt modification $ (561) $ (598)