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Leases (Tables) | 9 Months Ended
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Jun. 30, 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:
|  | June 30, 2022 |  |  | September 30, 2021 |
Assets |  |  |  |  |  |
Right-of-use assets - operating |  | $ | 11,019 |  |  | $ | 8,646 |
Right-of-use assets - finance |  |  | 152 |  |  |  | 174 |
Total right-of-use assets |  | $ | 11,171 |  |  | $ | 8,820 |
Liabilities |  |  |  |  |  |
Current |  |  |  |  |  |
Operating lease liability |  | $ | 1,806 |  |  | $ | 470 |
Finance lease liability |  |  | 68 |  |  |  | 61 |
Total current portion of long-term lease liability |  |  | 1,874 |  |  |  | 531 |
Long-term |  |  |  |  |  |
Operating lease liability |  |  | 9,321 |  |  |  | 8,279 |
Finance lease liability |  |  | 80 |  |  |  | 110 |
Total long-term lease liability |  |  | 9,401 |  |  |  | 8,389 |
Total lease liability |  | $ | 11,275 |  |  | $ | 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 June 30, |  |  | Nine Months Ended June 30, |
Lease cost |  | Classification |  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |
Operating lease cost |  | Cost of sales |  | $ | 292 |  |  | $ | 196 |  |  | $ | 687 |  |  | $ | 340 |
Operating lease cost |  | Selling, general and administrative |  |  | 41 |  |  |  | 86 |  |  |  | 211 |  |  |  | 170 |
Operating lease cost |  | Research, development and engineering |  |  | 10 |  |  |  | — |  |  |  | 10 |  |  |  | — |
Finance lease cost |  | Cost of sales |  |  | 1 |  |  |  | 1 |  |  |  | 3 |  |  |  | 4 |
Finance lease cost |  | Selling, general and administrative |  |  | 18 |  |  |  | 2 |  |  |  | 53 |  |  |  | 6 |
Short-term lease cost |  | Cost of sales |  |  | — |  |  |  | 107 |  |  |  | — |  |  |  | 183 |
Total lease cost |  |  |  | $ | 362 |  |  | $ | 392 |  |  | $ | 964 |  |  | $ | 703 |
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 as of June 30, 2022, are as follows, in thousands:
|  | Operating Leases |  |  | Finance Leases |  |  | Total |
Remainder of 2022 |  | $ | 517 |  |  | $ | 18 |  |  | $ | 535 |
2023 |  |  | 2,567 |  |  |  | 72 |  |  |  | 2,639 |
2024 |  |  | 2,167 |  |  |  | 52 |  |  |  | 2,219 |
2025 |  |  | 1,006 |  |  |  | 6 |  |  |  | 1,012 |
2026 |  |  | 889 |  |  |  | 6 |  |  |  | 895 |
Thereafter |  |  | 8,751 |  |  |  | 1 |  |  |  | 8,752 |
Total lease payments |  |  | 15,897 |  |  |  | 155 |  |  |  | 16,052 |
Less: Interest |  |  | 4,770 |  |  |  | 7 |  |  |  | 4,777 |
Present value of lease liabilities |  | $ | 11,127 |  |  | $ | 148 |  |  | $ | 11,275 |
Schedule of Weighted Average Remaining Term and Discount Rates | The following table provides information about the remaining lease terms and discount rates applied:
|  | June 30, 2022 |
Weighted average remaining lease term |  |  |
Operating leases |  | 12.89 years |
Finance leases |  | 2.45 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 https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980 + Details
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