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Leases (Tables) | 6 Months Ended
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Mar. 31, 2020
Leases [Abstract] |
Schedule of Financial Statement Classification of Lease Balances With Condensed Consolidated Balance Sheet | The following table provides information about the financial statement classification of our lease balances reported within the condensed consolidated balance sheets as of March 31, 2020 and October 1, 2019, in thousands:
|  | March 31, 2020 |  |  | October 1, 2019 |
Assets |  |  |  |  |  |  |  |
Operating lease assets |  | $ | 32 |  |  | $ | 146 |
Finance lease assets |  |  | 36 |  |  |  | 49 |
Total lease assets |  | $ | 68 |  |  | $ | 195 |
Liabilities |  |  |  |  |  |  |  |
Current |  |  |  |  |  |  |  |
Operating lease liabilities |  | $ | 14 |  |  | $ | 99 |
Finance lease liabilities |  |  | 19 |  |  |  | 22 |
Non-current |  |  |  |  |  |  |  |
Operating lease liabilities |  |  | 11 |  |  |  | 15 |
Finance lease liabilities |  |  | 18 |  |  |  | 27 |
Total lease liabilities |  | $ | 62 |  |  | $ | 163 |
Schedule of Financial Statement Classification of Lease Balances in Condensed Consolidated Statement of Operations | The following table provides information about the financial statement classification of our lease expenses reported in the condensed consolidated statements of operations for the three and six months ended March 31, 2020, in thousands:
Lease cost |  | Classification |  | Three Months Ended March 31, 2020 |  |  | Six Months Ended March 31, 2020 |
Operating lease cost |  | Selling, general and administrative expenses |  | $ | 39 |  |  | $ | 115 |
Finance lease cost |  | Selling, general and administrative expenses |  |  | 8 |  |  |  | 15 |
Total lease cost |  |  |  | $ | 47 |  |  | $ | 130 |
Schedule of Future Minimum Lease Payments Under Non-cancelable Leases Including Leases | Future minimum lease payments under non-cancelable leases, including leases that are executed but not yet effective, as of March 31, 2020 are as follows, in thousands:
|  | Operating leases |  |  | Finance Leases |  |  | Total |
Remainder of 2020 |  | $ | 73 |  |  | $ | 11 |  |  | $ | 84 |
2021 |  |  | 314 |  |  |  | 12 |  |  |  | 326 |
2022 |  |  | 313 |  |  |  | 7 |  |  |  | 320 |
2023 |  |  | 313 |  |  |  | 7 |  |  |  | 320 |
2024 |  |  | 311 |  |  |  | 2 |  |  |  | 313 |
Thereafter |  |  | 7,264 |  |  |  | — |  |  |  | 7,264 |
Total lease payments |  |  | 8,588 |  |  |  | 39 |  |  |  | 8,627 |
Less: Interest |  |  | 3,442 |  |  |  | 2 |  |  |  | 3,444 |
Present value of lease liabilities |  |  | 5,146 |  |  |  | 37 |  |  | $ | 5,183 |
Schedule of Weighted Average Remaining Term and Discount Rates | The following table provides information about the remaining lease terms and discount rates applied as of March 31, 2020:
|  | March 31, 2020 |
Weighted average remaining lease term (years) |  |  |  |
Operating leases |  |  | 24.52 |
Finance leases |  |  | 2.84 |
Weighted average discount rate (%) |  |  |  |
Operating leases |  |  | 4.17 |
Finance leases |  |  | 4.17 |

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- Definition Schedule of maturities of operating and finance leases liabilities. + References No definition available. + Details
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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=77888426&loc=SL77918686-209980 + Details
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