XML 58 R46.htm IDEA: XBRL DOCUMENT v3.23.1
Leases Schedule of Lease Expense and Other Information (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Apr. 01, 2023
Apr. 02, 2022
Apr. 01, 2023
Apr. 02, 2022
Leases [Abstract]        
Amortization of right-of-use assets $ 1,952 $ 1,667 $ 3,566 $ 3,360
Interest on lease liabilities 1,260 1,229 2,532 2,451
Operating lease expense 2,736 2,838 5,342 5,695
Other lease expense 1,830 1,443 3,596 2,847
Total lease expense $ 7,778 $ 7,177 $ 15,036 $ 14,353