XML 57 R47.htm IDEA: XBRL DOCUMENT v3.22.1
Leases (Details) - USD ($)
$ in Millions
Apr. 03, 2022
Oct. 03, 2021
Lessee, Lease, Description [Line Items]    
Lessee, operating lease, term of contract 20 years  
Minimum [Member]    
Lessee, Lease, Description [Line Items]    
Lessee, Finance Lease, Term of Contract 3 years  
Maximum [Member]    
Lessee, Lease, Description [Line Items]    
Lessee, Finance Lease, Term of Contract 8 years  
COVID-19 [Member]    
Lessee, Lease, Description [Line Items]    
Lessee, Operating Lease, Modification, Deferred Rent $ 0.1 $ 5.8
Lessee, Operating Lease, Modification, Deferred Rent, Expected To Be Repaid   $ 4.8