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v3.24.4

SUBSEQUENT EVENTS (Details) - Forecast [Member] | 3 Months Ended
--- | ---
Dec. 30, 2024 USD ($)
Subsequent Events [Line Items] |
Premiums policies | $ 4,014,000
Insurance policies premiums | 867,000
Unaffiliated Third Party [Member] | Financed Insurance Premiums [Member] |
Subsequent Events [Line Items] |
Amount of premium payable | 4,014,000
General Liability Insurance Excluding Limited Partnership Premium [Member] |
Subsequent Events [Line Items] |
Self-insured retention | 50,000
Amount of premium payable | 479,000
General Liability Insurance for Limited Partnership Premium [Member] |
Subsequent Events [Line Items] |
Self-insured retention | 10,000
Amount of premium payable | 1,099,000
Automobile Insurance Premium [Member] |
Subsequent Events [Line Items] |
Amount of premium payable | 234,000
Property Insurance Premium [Member] |
Subsequent Events [Line Items] |
Amount of premium payable | 1,317,000
Excess Liability Insurance Premium [Member] |
Subsequent Events [Line Items] |
Amount of premium payable | 866,000
Terrorism Insurance Premium [Member] |
Subsequent Events [Line Items] |
Amount of premium payable | $ 19,000

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