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Leases (Tables)
 3 Months Ended
Dec. 31, 2024
Leases [Abstract]  
Supplemental Balance Sheet Information
The following table shows the supplemental balance sheet information related to our leases (in thousands):
Balance Sheet LocationDecember 31, 2024September 30, 2024
Assets
Operating leasesOperating lease right-of-use assets$9,799 $10,207 
Total lease assets$9,799 $10,207 
Liabilities
Operating leasesCurrent portion of operating lease liabilities$2,881 $2,973 
Operating leasesOperating lease liabilities10,756 11,228 
Total lease liabilities$13,637 $14,201 
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 December 31,
20242023
Operating lease cost$872 $891 
Variable lease cost285 317 
Short-term lease cost29 27 
Total lease cost$1,186 $1,235 
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 December 31, 2024 (in thousands):
Fiscal yearAmount
2025 (nine months)$2,670 
20263,321 
20272,093 
20281,897 
20291,840 
20301,880 
Thereafter1,985 
Total future undiscounted lease payments15,686 
Less imputed interest(2,049)
Total reported lease liability$13,637