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LEASEHOLD INTERESTS, NET | 12 Months Ended
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Sep. 30, 2023
Leasehold Interests, Net [Abstract] |
LEASEHOLD INTERESTS, NET | NOTE 3. LEASEHOLD INTERESTS, NET
|  | (in thousands) |
|  | 2023 |  |  | 2022 |
Leasehold interests, at cost |  | $ | 3,024 |  |  | $ | 3,024 |
Less accumulated amortization |  |  | 2,961 |  |  |  | 2,938 |
|  | $ | 63 |  |  | $ | 86 |
Future leasehold amortization as of September 30, 2023 is as follows:
|  | (in thousands) |
2024 |  | $ | 22 |
2025 |  |  | 22 |
2026 |  |  | 18 |
2027 |  |  | 1 |
Total |  | $ | 63 |
Leasehold amortization expense for the fiscal years ended September 30, 2023 and October 1, 2022 was approximately $23,000 and $32,000, respectively.

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- Definition The entire disclosure for all or part of the information related to intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//350-30/tableOfContent + Details
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