XML 115 R83.htm IDEA: XBRL DOCUMENT v3.24.3
Income Taxes - Narrative (Details) - USD ($)
3 Months Ended 12 Months Ended
Sep. 28, 2024
Jun. 29, 2024
Mar. 30, 2024
Dec. 30, 2023
Sep. 30, 2023
Jun. 24, 2023
Mar. 25, 2023
Dec. 24, 2022
Sep. 28, 2024
Sep. 30, 2023
Sep. 24, 2022
Sep. 25, 2021
Income Tax Examination [Line Items]                        
Income Tax Expense (Benefit) $ 4,110,000 $ 182,000 $ (252,000) $ 172,000 $ (4,859,000) $ 5,000 $ (17,000) $ 251,000 $ 4,212,000 $ (4,620,000) $ 0  
Valuation allowance 690,231,000       486,920,000       690,231,000 486,920,000 $ 168,308,000 $ 12,608,000
Valuation allowance, deferred tax asset, increase (decrease)                 203,300,000      
Unrecognized tax benefits 0       $ 0       0 $ 0    
Future payments, tax receivable agreement 442,600,000               442,600,000      
Tax receivable agreement, liability 0               0      
U.S.                        
Income Tax Examination [Line Items]                        
Valuation allowance 679,800,000               679,800,000      
Operating loss carryforwards 155,100,000               155,100,000      
Foreign                        
Income Tax Examination [Line Items]                        
Valuation allowance 10,400,000               10,400,000      
Foreign | Canada Revenue Agency                        
Income Tax Examination [Line Items]                        
Operating loss carryforwards 26,200,000               26,200,000      
State and Local Jurisdiction                        
Income Tax Examination [Line Items]                        
Operating loss carryforwards 183,300,000               183,300,000      
State and Local Jurisdiction | Canada Revenue Agency                        
Income Tax Examination [Line Items]                        
Operating loss carryforwards $ 300,000               $ 300,000