Quarterly report pursuant to Section 13 or 15(d)

Schedule of Warranty Reserves (Details)

v3.23.1
Schedule of Warranty Reserves (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Apr. 02, 2023
Apr. 03, 2022
Apr. 02, 2023
Apr. 03, 2022
Accounting Policies [Abstract]        
Beginning balance $ 229 $ 122 $ 169 $ 78
Incurred costs for warranties satisfied during the period (16) (16) (2)
Warranties reserved for new product shipped during the period [1] 60 33 119 79
Change in estimate for pre-existing warranty liabilities [2] (7) (6)
Warranty Expense 53 33 113 79
Ending balance $ 266 $ 155 $ 266 $ 155
[1] Warranty expenses accrued to cost of sales (based on current period shipments and historical warranty return rate.)
[2] Changes in estimated warranty liabilities recognized in cost of sales associated with: the period end customer returned warranty backlog, or the actual costs of repaired/replaced warranty units which were shipped to the customer during the current period.