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LEASES (Tables) | 12 Months Ended
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Sep. 30, 2024
Leases [Abstract] |
Schedule of Lease Cost | The following table provides the components of lease cost recognized in the consolidated statements of operations and comprehensive income (loss) for the periods presented (amounts in thousands):
| Twelve Months Ended September 30,
| 2024 |  | 2023 |  | 2022
Operating lease cost | $ | 1,784 |  | $ | 2,025 |  | $ | 1,881
Variable lease cost | 633 |  | 319 |  | 385
Total lease cost(1) | $ | 2,417 |  | $ | 2,344 |  | $ | 2,266
1)Short-term lease costs incurred by the Company for the twelve months ended September 30, 2024, 2023 and 2022 were immaterial.
Schedule of Supplemental Cash Flow Information | Supplemental cash flow information related to leases was as follows (amounts in thousands):
| Twelve Months Ended September 30,
| 2024 |  | 2023 |  | 2023
Right of use assets acquired under new operating leases | $ | 1,947 |  | $ | — |  | $ | —
Cash paid for amounts included in the measurement of lease liabilities | 1,960 |  | 2,368 |  | 2,135
Schedule of Assets And Liabilities, Lessee | Other information related to leases as of the balance sheet dates presented are as follows:
| Twelve Months Ended September 30,
| 2024 |  | 2023
Weighted-average remaining lease term (years) - operating leases | 5.3 |  | 4.3
Weighted-average discount rate - operating leases | 3.6 | % |  | 3.7 | %
Schedule of Maturities of Operating Lease Liabilities | Maturities of operating lease liabilities as of September 30, 2024 were as follows (amounts in thousands):
| Operating Leases
2025 | $ | 1,008 |
2026 | 1,191 |
2027 | 1,141 |
2028 | 840 |
2029 | 664 |
Thereafter | 843 |
Total lease payments | 5,687 |
Less: amount representing interest | (652) |
Present value of future lease payments | $ | 5,035 |

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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 -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + 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 -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + 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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