XML 73 R46.htm IDEA: XBRL DOCUMENT v3.23.2
BUSINESS COMBINATION (Narrative) (Details) - USD ($)
12 Months Ended
Jul. 15, 2022
Jan. 19, 2021
Oct. 01, 2022
Oct. 02, 2021
Oct. 03, 2020
Business Acquisition [Line Items]          
Net loss contributed     $ (433,545,000) $ (367,161,000) $ (52,300,000)
Uniqarta          
Business Acquisition [Line Items]          
Net loss contributed       200,000  
IPR&D          
Business Acquisition [Line Items]          
Average estimated useful lives (in years)     6 years    
Maximum | Other Intangible Assets          
Business Acquisition [Line Items]          
Average estimated useful lives (in years)     6 years    
Uniqarta          
Business Acquisition [Line Items]          
Cash purchase price   $ 26,500,000      
Change in amount held in escrow $ 3,500,000        
Goodwill deductible for income tax purposes   0      
Expenses incurred related to the acquisition       $ 1,700,000  
Uniqarta | Other Intangible Assets          
Business Acquisition [Line Items]          
Finite-lived intangible assets acquired   $ 2,200,000      
Estimated useful life   6 years      
Uniqarta | IPR&D          
Business Acquisition [Line Items]          
Indefinite-lived intangible assets acquired   $ 9,000,000