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Leases (Tables) | 6 Months Ended
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Mar. 31, 2022
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:
|  | March 31, 2022 |  |  | September 30, 2021 |
Assets |  |  |  |  |  |
Right-of-use assets - operating |  | $ | 8,441 |  |  | $ | 8,646 |
Right-of-use assets - finance |  |  | 170 |  |  |  | 174 |
Total right-of-use assets |  | $ | 8,611 |  |  | $ | 8,820 |
Liabilities |  |  |  |  |  |
Current |  |  |  |  |  |
Operating lease liability |  | $ | 496 |  |  | $ | 470 |
Finance lease liability |  |  | 67 |  |  |  | 61 |
Total current portion of long-term lease liability |  |  | 563 |  |  |  | 531 |
Long-term |  |  |  |  |  |
Operating lease liability |  |  | 8,075 |  |  |  | 8,279 |
Finance lease liability |  |  | 100 |  |  |  | 110 |
Total long-term lease liability |  |  | 8,175 |  |  |  | 8,389 |
Total lease liability |  | $ | 8,738 |  |  | $ | 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 March 31, |  |  | Six Months Ended March 31, |
Lease cost |  | Classification |  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |
Operating lease cost |  | Cost of sales |  | $ | 198 |  |  | $ | 13 |  |  | $ | 395 |  |  | $ | 84 |
Operating lease cost |  | Selling, general and administrative expenses |  |  | 86 |  |  |  | 96 |  |  |  | 170 |  |  |  | 144 |
Finance lease cost |  | Cost of sales |  |  | 1 |  |  |  | 2 |  |  |  | 2 |  |  |  | 4 |
Finance lease cost |  | Selling, general and administrative expenses |  |  | 19 |  |  |  | 1 |  |  |  | 35 |  |  |  | 3 |
Short-term lease cost |  | Cost of sales |  |  | — |  |  |  | 49 |  |  |  | — |  |  |  | 76 |
Total lease cost |  |  |  | $ | 304 |  |  | $ | 161 |  |  | $ | 602 |  |  | $ | 311 |
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, 2022, are as follows, in thousands:
|  | Operating Leases |  |  | Finance Leases |  |  | Total |
Remainder of 2022 |  | $ | 534 |  |  | $ | 53 |  |  | $ | 587 |
2023 |  |  | 1,063 |  |  |  | 115 |  |  |  | 1,178 |
2024 |  |  | 1,044 |  |  |  | 96 |  |  |  | 1,140 |
2025 |  |  | 1,033 |  |  |  | 48 |  |  |  | 1,081 |
2026 |  |  | 917 |  |  |  | 48 |  |  |  | 965 |
Thereafter |  |  | 8,872 |  |  |  | 25 |  |  |  | 8,897 |
Total lease payments |  |  | 13,463 |  |  |  | 385 |  |  |  | 13,848 |
Less: Interest |  |  | 4,892 |  |  |  | 29 |  |  |  | 4,921 |
Present value of lease liabilities |  | $ | 8,571 |  |  | $ | 356 |  |  | $ | 8,927 |
Schedule of Weighted Average Remaining Term and Discount Rates | The following table provides information about the remaining lease terms and discount rates applied:
|  | March 31, 2022 |
Weighted average remaining lease term |  |  |
Operating leases |  | 16.59 years |
Finance leases |  | 3.91 years |
Weighted average discount rate |  |  |
Operating leases |  |  | 4.17 | %
Finance leases |  |  | 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 http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980 + Details
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