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LEASEHOLD INTERESTS, NET (Tables) | 12 Months Ended
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Sep. 30, 2023
Leasehold Interests, Net [Abstract] |
Schedule of Leasehold Amortization |
|  | (in thousands) |
|  | 2023 |  |  | 2022 |
Leasehold interests, at cost |  | $ | 3,024 |  |  | $ | 3,024 |
Less accumulated amortization |  |  | 2,961 |  |  |  | 2,938 |
|  | $ | 63 |  |  | $ | 86 |
Schedule of Future Amortization of Leasehold Interests | Future leasehold amortization as of September 30, 2023 is as follows:
|  | (in thousands) |
2024 |  | $ | 22 |
2025 |  |  | 22 |
2026 |  |  | 18 |
2027 |  |  | 1 |
Total |  | $ | 63 |

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- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-2 + Details
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