Leases (Tables)

3 Months Ended

Dec. 31, 2022

Leases [Abstract]

Schedule of Lease Expense and Other Information

The components of lease expense for the three months ended December 31, 2022 and January 1, 2022 indicated were as follows (in thousands):

	Three Months Ended
	December 31, 2022		January 1, 2022
Finance lease expense:
Amortization of right-of-use assets	$	1,614	$	1,693
Interest on lease liabilities	1,272		1,222
Operating lease expense	2,606		2,857
Other lease expense	1,766		1,404
Total	$	7,258	$	7,176

Schedule of Lease Assets and Liabilities

The following tables sets forth the amount of lease assets and lease liabilities included in the Company’s Condensed Consolidated Balance Sheets (in thousands):

	Financial Statement Line Item	December 31, 2022		October 1, 2022
ASSETS
Finance lease assets	Property, plant and equipment, net	$	38,025	$	40,063
Operating lease assets	Operating lease right-of-use assets	64,069		65,134
Total lease assets		$	102,094	$	105,197
LIABILITIES AND SHAREHOLDERS' EQUITY
Current
Finance lease liabilities	Current portion of long-term debt and finance lease obligations	$	4,406	$	5,087
Operating lease liabilities	Other accrued liabilities	8,878		7,948
Non-current
Finance lease liabilities	Long-term debt and finance lease obligations, net of current portion	38,583		39,257
Operating lease liabilities	Long-term operating lease liabilities	32,149		33,628
Total lease liabilities		$	84,016	$	85,920