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Leases (Tables)
 12 Months Ended
Sep. 30, 2022
Leases [Abstract]  
Supplemental Balance Sheet Information
The following table shows the supplemental balance sheet information related to our leases (in thousands):
Balance Sheet LocationSeptember 30, 2022September 30, 2021
Assets
Operating leasesOperating lease right-of-use assets$15,299 $15,684 
Total lease assets$15,299 $15,684 
Liabilities
Operating leasesCurrent portion of operating lease liabilities$3,196 $2,633 
Operating leasesOperating lease liabilities16,978 18,368 
Total lease liabilities$20,174 $21,001 
Components of Lease Cost
The following were the components of our lease cost which is recorded in both cost of goods sold and selling, general and administrative expense (in thousands):
Statement of Operations LocationYear ended
September 30, 2022		Year ended
September 30, 2021
Operating lease costCost of goods sold and SG&A$3,783 $3,504 
Variable lease costCost of goods sold and SG&A1,094 1,094 
Short-term lease costCost of goods sold and SG&A109 127 
Total lease cost$4,986 $4,725 
Supplemental Disclosures Leases
The following table presents supplemental information related to operating leases (in thousands):
Year ended
September 30, 2022		Year ended
September 30, 2021
Cash paid for amounts included in the measurement of operating lease liabilities$2,998 $2,707 
Right-of-use assets obtained in exchange for new operating lease liabilities2,615 3,785 
Non-cash tenant improvement allowance$— $1,000 
September 30, 2022
Weighted average remaining lease term - operating leases7.2 years
Weighted average discount rate - operating leases2.86 %
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 Consolidated Balance Sheet as of September 30, 2022 (in thousands):
Fiscal yearAmount
2023$3,835 
20243,449 
20253,041 
20262,817 
20271,990 
Thereafter7,224 
Total future undiscounted lease payments22,356 
Less imputed interest(2,182)
Total reported lease liability$20,174