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Leases (Tables) | 6 Months Ended
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Mar. 31, 2023
Leases [Abstract] |
Lease Cost | The following table provides a summary of lease cost components for the three and six months ended March 31, 2023 and 2022, respectively (in thousands):
|  | Three months ended March 31, |  | Six months ended March 31,
Lease Cost |  | 2023 |  | 2022 |  | 2023 |  | 2022
Operating lease cost |  | $ | 378 |  |  | $ | 573 |  |  | $ | 755 |  |  | $ | 1,143 |
Less: sublease income |  | (163) |  |  | (173) |  |  | (324) |  |  | (347) |
Variable lease cost(1) |  | 88 |  |  | 117 |  |  | 195 |  |  | 258 |
Short-term lease cost(2) |  | 430 |  |  | 579 |  |  | 817 |  |  | 852 |
Total lease cost |  | $ | 733 |  |  | $ | 1,096 |  |  | $ | 1,443 |  |  | $ | 1,906 |
(1) Variable lease cost represents common area maintenance charges related to our Canadian office space lease. (2) Short-term lease cost includes leases and rentals with initial terms of one year or less.
Operating Lease Assets and Liabilities | The following table provides a summary of the operating lease assets and operating lease liabilities included in our Condensed Consolidated Balance Sheets as of March 31, 2023 and September 30, 2022, respectively (in thousands):
Operating Leases |  | March 31, 2023 |  | September 30, 2022
Assets: |  |  |  |
Operating lease assets, net |  | $ | 1,665 |  |  | $ | 2,179 |
Liabilities: |  |  |  |
Current operating lease liabilities |  | 989 |  |  | 1,777 |
Long-term operating lease liabilities |  | 731 |  |  | 545 |
Total lease liabilities |  | $ | 1,720 |  |  | $ | 2,322 |
Maturities of Operating Lease Liabilities | The following table provides the maturities of our operating lease liabilities as of March 31, 2023 (in thousands):
|  | Operating Leases |  |
Remainder of 2023 |  | $ | 756 |  |  |
2024 |  | 502 |  |  |
2025 |  | 233 |  |  |
2026 |  | 144 |  |  |
2027 |  | 131 |  |  |
Thereafter |  | 18 |  |  |
Total future minimum lease payments |  | $ | 1,784 |  |  |
Less: present value discount (imputed interest) |  | (64) |  |  |
Present value of lease liabilities |  | $ | 1,720 |  |  |

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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 https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
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