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Leases (Tables) | 3 Months Ended
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Dec. 31, 2020
Leases [Abstract] |
Lease-Related Assets and Liabilities | Lease-related assets and liabilities follows:
|  | Classification on the Condensed Consolidated Balance Sheets |  | December 31, 2020 |  |  | September 30, 2020 |
Assets: |  |  |  |  |  |  |  |  |  |
Operating lease assets |  | Other assets |  | $ | 20,061 |  |  | $ | 18,918 |
Finance lease assets |  | Property, plant and equipment, net |  |  | 1,094 |  |  |  | 1,201 |
Total lease assets |  |  |  |  | 21,155 |  |  |  | 20,119 |
Current liabilities: |  |  |  |  |  |  |  |  |  |
Operating lease liabilities |  | Accrued liabilities |  |  | 4,950 |  |  |  | 4,925 |
Finance lease liabilities |  | Current portion of long-term debt |  |  | 1,623 |  |  |  | 1,634 |
Noncurrent liabilities: |  |  |  |  |  |  |  |  |  |
Operating lease liabilities |  | Other liabilities |  |  | 15,683 |  |  |  | 14,569 |
Finance lease liabilities |  | Long-term debt, less current portion |  |  | 802 |  |  |  | 1,173 |
Total lease liabilities |  |  |  | $ | 23,058 |  |  | $ | 22,301 |
Lease-Related Expenses | Lease-related expenses were as follows:
|  | Three-Months Ended |  |  | Three-Months Ended |
|  | December 31, 2020 |  |  | December 31, 2019 |
Operating lease expense |  | $ | 1,553 |  |  | $ | 1,519 |
Amortization of finance lease assets |  |  | 126 |  |  |  | 147 |
Interest on finance lease liabilities |  |  | 18 |  |  |  | 20 |
Variable lease expense |  |  | 322 |  |  |  | 307 |
Short-term lease expense |  |  | 82 |  |  |  | 175 |
Sublease income1 |  |  | (168 | ) |  |  | (125 | )
Total lease expense |  | $ | 1,933 |  |  | $ | 2,043 |
| (1) | Relates to two separate subleases Woodward has entered into for a leased manufacturing building in Niles, Illinois.
Lease-Related Supplemental Cash Flow Information | Lease-related supplemental cash flow information was as follows:
|  | Three-Months Ended December 31, 2020 |  |  | Three-Months Ended December 31, 2019 |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |  |  |
Operating cash flows for operating leases |  | $ | 1,151 |  |  | $ | 1,254 |
Operating cash flows for finance leases |  |  | 18 |  |  |  | 20 |
Financing cash flows for finance leases |  |  | 396 |  |  |  | 439 |
Right-of-use assets obtained in exchange for recorded lease obligations: |  |  |  |  |  |  |  |
Operating leases |  |  | 1,130 |  |  |  | 3,540 |
Finance leases |  |  | 12 |  |  |  | 1,211 |
Property, Plant and Equipment Leased to Others through Embedded Leasing Arrangements | The carrying amount of property, plant and equipment leased to others through embedded leasing arrangements, included in “Property, plant and equipment, net” at the Condensed Consolidated Balance Sheets, follows:
|  | December 31, 2020 |  |  | September 30, 2020 |
Property, plant and equipment leased to others through embedded leasing arrangements |  | $ | 78,176 |  |  | $ | 76,655 |
Less accumulated depreciation |  |  | (31,714 | ) |  |  | (29,819 | )
Property, plant and equipment leased to others through embedded leasing arrangements, net |  | $ | 46,462 |  |  | $ | 46,836 |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918686-209980 + Details
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