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Leases (Tables) | 3 Months Ended
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Dec. 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, in thousands:
|  | December 31, 2021 |  |  | September 30, 2021 |
Assets |  |  |  |  |  |
Right-of-use assets - operating |  | $ | 8,573 |  |  | $ | 8,646 |
Right-of-use assets - finance |  |  | 151 |  |  |  | 174 |
Total right-of-use assets |  | $ | 8,724 |  |  | $ | 8,820 |
Liabilities |  |  |  |  |  |
Current |  |  |  |  |  |
Operating lease liability |  | $ | 492 |  |  | $ | 470 |
Finance lease liability |  |  | 58 |  |  |  | 61 |
Total current portion of long-term lease liability |  |  | 550 |  |  |  | 531 |
Long-term |  |  |  |  |  |
Operating lease liability |  |  | 8,197 |  |  |  | 8,279 |
Finance lease liability |  |  | 103 |  |  |  | 110 |
Total long-term lease liability |  |  | 8,300 |  |  |  | 8,389 |
Total lease liability |  | $ | 8,850 |  |  | $ | 8,920 |
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, in thousands:
|  |  |  | Three Months Ended December 31, |
Lease cost |  | Classification |  | 2021 |  |  | 2020 |
Operating lease cost |  | Cost of sales |  | $ | 197 |  |  | $ | 71 |
Operating lease cost |  | Selling, general and administrative expenses |  |  | 84 |  |  |  | 48 |
Finance lease cost |  | Cost of sales |  |  | 1 |  |  |  | 2 |
Finance lease cost |  | Selling, general and administrative expenses |  |  | 16 |  |  |  | 2 |
Short-term lease cost |  | Cost of sales |  |  | — |  |  |  | 27 |
Total lease cost |  |  |  | $ | 298 |  |  | $ | 150 |
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 December 31, 2021, are as follows, in thousands:
|  | Operating leases |  |  | Finance Leases |  |  | Total |
Remainder of 2022 |  | $ | 811 |  |  | $ | 56 |  |  | $ | 867 |
2023 |  |  | 1,062 |  |  |  | 66 |  |  |  | 1,128 |
2024 |  |  | 1,043 |  |  |  | 47 |  |  |  | 1,090 |
2025 |  |  | 1,031 |  |  |  | — |  |  |  | 1,031 |
2026 |  |  | 915 |  |  |  | — |  |  |  | 915 |
Thereafter |  |  | 8,862 |  |  |  | — |  |  |  | 8,862 |
Total lease payments |  |  | 13,724 |  |  |  | 169 |  |  |  | 13,893 |
Less: Interest |  |  | 5,035 |  |  |  | 8 |  |  |  | 5,043 |
Present value of lease liabilities |  | $ | 8,689 |  |  | $ | 161 |  |  | $ | 8,850 |
Schedule of Weighted Average Remaining Term and Discount Rates | The following table provides information about the remaining lease terms and discount rates applied:
|  | December 31, 2021 |
Weighted average remaining lease term |  |  |
Operating leases |  | 16.73 years |
Finance leases |  | 2.54 years |
Weighted average discount rate |  |  |
Operating leases |  |  | 4.17 | %
Finance leases |  |  | 4.17 | %

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- Definition Schedule of leases balances and classified on balance sheet. + References No definition available. + Details
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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=123408670&loc=SL77918686-209980 + Details
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