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Leases (Tables) | 6 Months Ended
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Mar. 31, 2022
Leases [Abstract] |
Supplemental Balance Sheet Information | The following table shows the supplemental balance sheet information related to our leases (in thousands):
|  | Balance Sheet Location |  | March 31, 2022 |  | September 30, 2021
Assets |  |  |  |  |  |
Operating leases |  | Operating lease right-of-use assets |  | $ | 15,435 |  |  | $ | 15,684 |
Total lease assets |  |  |  | $ | 15,435 |  |  | $ | 15,684 |
Liabilities |  |  |  |  |  |
Operating leases |  | Current portion of operating lease liabilities |  | $ | 2,890 |  |  | $ | 2,633 |
Operating leases |  | Operating lease liabilities |  | 17,625 |  |  | 18,368 |
Total lease liabilities |  |  |  | $ | 20,515 |  |  | $ | 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):
| Three months ended March 31, |  | Six months ended March 31,
| 2022 |  | 2021 |  | 2022 |  | 2021
Operating lease cost | $ | 945 |  |  | $ | 897 |  |  | $ | 1,882 |  |  | $ | 1,758 |
Variable lease cost | 268 |  |  | 251 |  |  | 541 |  |  | 519 |
Short-term lease cost | 28 |  |  | 34 |  |  | 56 |  |  | 66 |
Total lease cost | $ | 1,241 |  |  | $ | 1,182 |  |  | $ | 2,479 |  |  | $ | 2,343 |
Supplemental Disclosures Leases | The following table presents supplemental information related to operating leases (in thousands):
|  | Six months ended March 31,
|  | 2022 |  | 2021
Cash paid for amounts included in the measurement of operating lease liabilities |  | $ | — |  |  | $ | 1,784 |
Right-of-use assets acquired in Ventus acquisition |  | 919 |  |  | — |
Right-of-use assets obtained in exchange for new operating lease liabilities |  | — |  |  | 3,238 |
Non-cash tenant improvement allowance |  | $ | — |  |  | $ | 1,000 |
At March 31, 2022 the weighted average remaining lease term of our operating leases was 8.5 years and the weighted average discount rate for these leases was 2.7%.
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 March 31, 2022 (in thousands):
Fiscal year |  | Amount
2022 |  | $ | 1,939 |
2023 |  | 3,651 |
2024 |  | 3,209 |
2025 |  | 2,821 |
2026 |  | 2,591 |
2027 |  | 1,761 |
Thereafter |  | 7,069 |
Total future undiscounted lease payments |  | 23,041 |
Less imputed interest |  | (2,526) |
Total reported lease liability |  | $ | 20,515 |

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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=123408670&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=123408670&loc=SL77918701-209980 + Details
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- Definition Tabular disclosure of supplemental cash flow information for the periods presented. + References No definition available. + Details
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