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Leases (Tables) | 6 Months Ended
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Mar. 31, 2021
Leases [Abstract] |
Schedule of Financial Statement Classification of Lease Balances Within Condensed Consolidated Balance Sheets | 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, 2021 and September 30, 2020, in thousands:
|  | March 31, 2021 |  |  | September 30, 2020 |
Assets |  |  |  |  |  |  |  |
Operating lease assets |  | $ | 6,016 |  |  | $ | 5,124 |
Finance lease assets |  |  | 20 |  |  |  | 26 |
Total lease assets |  | $ | 6,036 |  |  | $ | 5,150 |
Liabilities |  |  |  |  |  |  |  |
Current |  |  |  |  |  |  |  |
Operating lease liabilities |  | $ | 295 |  |  | $ | 113 |
Finance lease liabilities |  |  | 9 |  |  |  | 11 |
Non-current |  |  |  |  |  |  |  |
Operating lease liabilities |  |  | 5,791 |  |  |  | 5,048 |
Finance lease liabilities |  |  | 12 |  |  |  | 16 |
Total lease liabilities |  | $ | 6,107 |  |  | $ | 5,188 |
Schedule of Financial Statement Classification of Lease Expenses Reported in Condensed Consolidated Statements 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, 2021 and 2020, in thousands:
|  |  |  | Three Months Ended March 31, |  |  | Six Months Ended March 31, |
Lease cost |  | Classification |  | 2021 |  |  | 2020 |  |  | 2021 |  |  | 2020 |
Operating lease cost |  | Cost of sales |  | $ | 13 |  |  | $ | 24 |  |  | $ | 84 |  |  | $ | 87 |
Operating lease cost |  | Selling, general and administrative expenses |  |  | 96 |  |  |  | 15 |  |  |  | 144 |  |  |  | 28 |
Finance lease cost |  | Cost of sales |  |  | 2 |  |  |  | 6 |  |  |  | 4 |  |  |  | 11 |
Finance lease cost |  | Selling, general and administrative expenses |  |  | 1 |  |  |  | 2 |  |  |  | 3 |  |  |  | 4 |
Short-term lease cost |  | Cost of sales |  |  | 49 |  |  |  | — |  |  |  | 76 |  |  |  | — |
Total lease cost |  |  |  | $ | 161 |  |  | $ | 47 |  |  | $ | 311 |  |  | $ | 130 |
Future Minimum Lease Payments Under Non-cancelable Leases Including Leases that are Executed but not yet Effective | Future minimum lease payments under non-cancelable leases, including leases that are executed but not yet effective, as of March 31, 2021 are as follows, in thousands:
|  | Operating leases |  |  | Finance Leases |  |  | Total |
Remainder of 2021 |  | $ | 402 |  |  | $ | 6 |  |  | $ | 408 |
2022 |  |  | 1,055 |  |  |  | 8 |  |  |  | 1,063 |
2023 |  |  | 1,048 |  |  |  | 6 |  |  |  | 1,054 |
2024 |  |  | 1,028 |  |  |  | 2 |  |  |  | 1,030 |
2025 |  |  | 1,015 |  |  |  | — |  |  |  | 1,015 |
Thereafter |  |  | 9,695 |  |  |  | — |  |  |  | 9,695 |
Total lease payments |  |  | 14,243 |  |  |  | 22 |  |  |  | 14,265 |
Less: Interest |  |  | 5,432 |  |  |  | 1 |  |  |  | 5,433 |
Present value of lease liabilities |  |  | 8,811 |  |  |  | 21 |  |  | $ | 8,832 |
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, 2021:
|  | March 31, 2021 |
Weighted average remaining lease term |  |  |  |
Operating leases |  | 17.35 years |
Finance leases |  | 2.50 years |
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=121609121&loc=SL77918686-209980 + Details
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