GOODWILL (Tables)

3 Months Ended

Dec. 31, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of goodwill

The changes in goodwill during the three months ended December 31, 2021 and January 1, 2021 were as follows:

	December 31, 2021		January 1, 2021
Balance at beginning of period	$	11,221	$	11,184
Amount attributable to movements in foreign currency rates	(4)		35
Balance at end of period	$	11,217	$	11,219