XML 50 R39.htm IDEA: XBRL DOCUMENT v3.22.2
Revenue and Contract Balances - Summary of Contract Liabilities/Assets (Details) - USD ($)
$ in Thousands
Jul. 03, 2022
Oct. 03, 2021
Disaggregation of Revenue [Line Items]    
Contract assets $ 99,830 $ 103,784
Contract liabilities (247,013) (190,403)
Net contract liabilities (147,183) (86,619)
Contract Retentions    
Disaggregation of Revenue [Line Items]    
Contract assets $ 21,300 $ 12,200