XML 118 R86.htm IDEA: XBRL DOCUMENT v3.24.3
Income Taxes - Schedule of Valuation Allowance (Details) - USD ($)
$ in Thousands
12 Months Ended
Sep. 28, 2024
Sep. 30, 2023
Sep. 24, 2022
Deferred Tax Assets, Valuation Allowance [Roll Forward]      
Beginning balance $ 486,920 $ 168,308 $ 12,608
Valuation allowance, deferred tax asset, increase (decrease) 203,300    
Ending balance 690,231 486,920 168,308
Additional Paid-In Capital      
Deferred Tax Assets, Valuation Allowance [Roll Forward]      
Valuation allowance, deferred tax asset, increase (decrease) 208,629 315,425 152,985
Other Comprehensive Income      
Deferred Tax Assets, Valuation Allowance [Roll Forward]      
Valuation allowance, deferred tax asset, increase (decrease) 0 0 0
Income Tax Expense      
Deferred Tax Assets, Valuation Allowance [Roll Forward]      
Valuation allowance, deferred tax asset, increase (decrease) $ (5,318) $ 3,187 $ 2,715