ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Details) - USD ($) $ in Thousands |
Jun. 28, 2025 |
Sep. 28, 2024 |
|---|---|---|
| Payables and Accruals [Abstract] | ||
| Sales tax payable | $ 820 | $ 761 |
| Accrued wages and payroll related costs | 3,605 | 4,548 |
| Customer advance deposits | 2,736 | 4,382 |
| Accrued occupancy and other operating expenses | 3,074 | 2,354 |
| Accrued expenses and other current liabilities | $ 10,235 | $ 12,045 |
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Also includes, aggregate carrying amount, as of the balance sheet date, of current obligations not separately disclosed in the balance sheet due to materiality considerations. Current liabilities are expected to be paid within one year (or the normal operating cycle, if longer). No definition available.
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- Definition Value of accrued occupancy and other operating expenses as of the reporting period. No definition available.
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- Definition Value of sales tax payable as of the reporting date. No definition available.
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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