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Leases (Tables)
6 Months Ended
Mar. 31, 2025
Leases [Abstract]  
Supplemental Balance Sheet Information
The following table shows the supplemental balance sheet information related to our leases (in thousands):
Balance Sheet LocationMarch 31, 2025September 30, 2024
Assets
Operating leasesOperating lease right-of-use assets$9,230 $10,207 
Total lease assets$9,230 $10,207 
Liabilities
Operating leasesCurrent portion of operating lease liabilities$2,891 $2,973 
Operating leasesOperating lease liabilities10,041 11,228 
Total lease liabilities$12,932 $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 March 31,Six months ended March 31,
2025202420252024
Operating lease cost$844 $930 $1,716 $1,821 
Variable lease cost332 316 617 633 
Short-term lease cost29 28 58 55 
Total lease cost$1,205 $1,274 $2,391 $2,509 
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, 2025 (in thousands):
Fiscal yearAmount
2025 (six months)$1,813 
20263,353 
20272,099 
20281,898 
20291,840 
20301,880 
Thereafter1,984 
Total future undiscounted lease payments14,867 
Less imputed interest(1,935)
Total reported lease liability$12,932