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Leases (Tables) | 9 Months Ended
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Jun. 30, 2020
Leases [Abstract] |
Supplemental Balance Sheet Information | The following table shows the supplemental balance sheet information related to our leases (in thousands):
|  | Balance Sheet Location |  | June 30, 2020
Assets |  |  |  |
Operating leases |  | Other non-current assets |  | $ | 14,937 |
Total lease assets |  |  |  | $ | 14,937 |
Liabilities |  |  |  |
Operating leases |  | Other current liabilities |  | $ | 2,540 |
Operating leases |  | Other non-current liabilities |  | 16,799 |
Total lease liabilities |  |  |  | $ | 19,339 |
Components of Lease Cost | The following were the components of our lease cost (in thousands):
| Statement of Operations Location |  | Three months ended June 30, 2020 |  | Nine months ended June 30, 2020
Operating lease cost | Cost of goods sold and SG&A |  | $ | 901 |  |  | $ | 2,584 |
Variable lease cost | Cost of goods sold and SG&A |  | 260 |  |  | 497 |
Total lease cost |  |  | $ | 1,161 |  |  | $ | 3,081 |
Supplemental Disclosures Leases | The following table presents supplemental information related to operating leases (in thousands):
|  | Nine months ended June 30, 2020
Cash paid for amounts included in the measurement of operating lease liabilities |  | $ | 2,010 |
Right-of-use assets obtained in exchange for new operating lease liabilities |  | $ | 993 |
|  | June 30, 2020
Weighted average remaining lease term - operating leases |  | 5.5 years
Weighted average discount rate - operating leases |  | 4.80 | %
Operating Lease Liability Maturity | The table below reconciles the undiscounted cash flows for each of the first five years as well as all the remaining years to the operating lease liabilities recorded on the condensed consolidated balance sheet as of June 30, 2020 (in thousands):
Fiscal year |  | Amount
Remainder of 2020 |  | $ | 873 |
2021 |  | 3,308 |
2022 |  | 2,911 |
2023 |  | 2,656 |
2024 |  | 2,450 |
2025 |  | 2,348 |
Thereafter |  | 9,219 |
Total future undiscounted lease payments |  | 23,765 |
Less imputed interest |  | (4,426) |
Total reported lease liability |  | $ | 19,339 |
Schedule of Future Minimum Rental Payments for Operating Leases | As follows, aggregate annual future minimum rental commitments under operating leases with noncancelable terms of more than one year at September 30, 2019 were reported under previous lease accounting standards (in thousands):
Fiscal year |  | Amount
2020 |  | $ | 2,596 |
2021 |  | 2,575 |
2022 |  | 2,314 |
2023 |  | 2,056 |
2024 |  | 2,095 |
Thereafter |  | 11,361 |
Total minimum payments required |  | $ | 22,997 |

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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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- 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 http://asc.fasb.org/extlink&oid=121609121&loc=SL77918701-209980 + Details
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- Definition Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121573735&loc=d3e41502-112717 + Details
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