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PROPERTY AND EQUIPMENT, NET | 12 Months Ended
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Sep. 30, 2023
Property and Equipment, net [Abstract] |
PROPERTY AND EQUIPMENT, NET | NOTE 2. PROPERTY AND EQUIPMENT, NET
|  | (in thousands) |
|  | 2023 |  |  | 2022 |
Furniture and equipment |  | $ | 15,956 |  |  | $ | 14,600 |
Leasehold improvements |  |  | 31,314 |  |  |  | 28,114 |
Land and land improvements |  |  | 36,027 |  |  |  | 25,930 |
Building and improvements |  |  | 30,613 |  |  |  | 23,931 |
Vehicles |  |  | 2,085 |  |  |  | 1,958 |
|  |  | 115,995 |  |  |  | 94,533 |
Less accumulated depreciation and amortization |  |  | (41,271 | ) |  |  | (38,786 | )
|  |  | 74,724 |  |  |  | 55,747 |
Construction in progress |  |  | 5,416 |  |  |  | 7,517 |
|  | $ | 80,140 |  |  | $ | 63,264 |
Depreciation and amortization expense for the fiscal years ended September 30, 2023 and October 1, 2022 was approximately $3,561,000 and $2,990,000, respectively.

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-7 + Details
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