Variable Interest Entities (“VIE”) - Schedule of Variable Interest Entities (Details) $ in Thousands |
Jun. 28, 2025
USD ($)
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| Variable Interest Entity [Line Items] | |
| Symbotic's Maximum Exposure to Loss | $ 1,608,800 |
| Variable Interest Entity, Not Primary Beneficiary | |
| Variable Interest Entity [Line Items] | |
| Investments in Unconsolidated VIE | 105,551 |
| Symbotic's Maximum Exposure to Loss | $ 1,610,031 |
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- Definition Amount of investment in equity method investee and investment in and advance to affiliate. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The reporting entity's maximum amount of exposure to loss as a result of its involvement with the Variable Interest Entity (VIE). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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