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Leases (Tables) | 12 Months Ended
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Sep. 30, 2022
Leases [Abstract] |
Schedule of Financial Statement Classification of Lease Balances Within Consolidated Balance Sheets | The following table provides information about the financial statement classification of our lease balances reported within the Consolidated Balance Sheets as of September 30, 2022 and 2021, in thousands:
|  | September 30, |
|  | 2022 |  |  | 2021 |
Assets |  |  |  |  |  |
Right-of-use assets - operating |  | $ | 11,258 |  |  | $ | 8,646 |
Right-of-use assets - finance |  |  | 149 |  |  |  | 174 |
Total right-of-use assets |  | $ | 11,407 |  |  | $ | 8,820 |
Liabilities |  |  |  |  |  |
Current |  |  |  |  |  |
Operating lease liabilities |  | $ | 2,101 |  |  | $ | 470 |
Finance lease liabilities |  |  | 71 |  |  |  | 61 |
Total current portion of long-term lease liabilities |  |  | 2,172 |  |  |  | 531 |
Long-term |  |  |  |  |  |
Operating lease liabilities |  |  | 9,395 |  |  |  | 8,279 |
Finance lease liabilities |  |  | 76 |  |  |  | 110 |
Total long-term lease liabilities |  |  | 9,471 |  |  |  | 8,389 |
Total lease liabilities |  | $ | 11,643 |  |  | $ | 8,920 |
Schedule of Financial Statement Classification of Lease Expenses Reported in Consolidated Statements of Operations | The following table provides information about the financial statement classification of our lease expenses reported in the Consolidated Statements of Operations for the years ended September 30, 2022 and 2021, in thousands:
|  |  |  | Years Ended September 30, |
Lease cost |  | Classification |  | 2022 |  |  | 2021 |  |  | 2020 |
Operating lease cost |  | Cost of sales |  | $ | 822 |  |  | $ | 536 |  |  | $ | 208 |
Operating lease cost |  | Selling, general and administrative expenses |  |  | 359 |  |  |  | 256 |  |  |  | 84 |
Operating lease cost |  | Research, development and engineering |  |  | 14 |  |  |  | — |  |  |  | — |
Finance lease cost |  | Cost of sales |  |  | 4 |  |  |  | 5 |  |  |  | 16 |
Finance lease cost |  | Selling, general and administrative expenses |  |  | 71 |  |  |  | 17 |  |  |  | 8 |
Short-term lease cost |  | Cost of sales |  |  | — |  |  |  | 191 |  |  |  | 164 |
Total lease cost |  |  |  | $ | 1,270 |  |  | $ | 1,005 |  |  | $ | 480 |
Future Minimum Lease Payments Under Non-cancelable Leases Including Leases | Future minimum lease payments under non-cancelable leases as of September 30, 2022 are as follows, in thousands:
|  | Operating Leases |  |  | Finance Leases |  |  | Total |
2023 |  | $ | 2,535 |  |  | $ | 76 |  |  | $ | 2,611 |
2024 |  |  | 2,136 |  |  |  | 57 |  |  |  | 2,193 |
2025 |  |  | 978 |  |  |  | 9 |  |  |  | 987 |
2026 |  |  | 861 |  |  |  | 9 |  |  |  | 870 |
2027 |  |  | 773 |  |  |  | 3 |  |  |  | 776 |
Thereafter |  |  | 7,863 |  |  |  | — |  |  |  | 7,863 |
Total lease payments |  |  | 15,146 |  |  |  | 154 |  |  |  | 15,300 |
Less: Interest |  |  | 3,650 |  |  |  | 7 |  |  |  | 3,657 |
Present value of lease liabilities |  | $ | 11,496 |  |  | $ | 147 |  |  | $ | 11,643 |
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 September 30, 2022 and 2021:
|  | September 30, |
|  | 2022 |  |  | 2021 |
Weighted average remaining lease term |  |  |  |  |  |
Operating leases |  | 12.65 years |  |  | 16.92 years |
Finance leases |  | 2.45 years |  |  | 2.79 years |
Weighted average discount rate |  |  |  |  |  |
Operating leases |  |  | 4.17 | % |  |  | 4.17 | %
Finance leases |  |  | 4.17 | % |  |  | 4.17 | %

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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 https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980 + Details
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