XML 54 R45.htm IDEA: XBRL DOCUMENT v3.23.1
Leases - Components of lease costs (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Mar. 31, 2023
Mar. 31, 2022
Operating Lease:        
Total lease costs $ 174 $ 183 $ 346 $ 375
Total lease costs, net of sublease interest income 173 182 344 374
Interest expense        
Finance Lease:        
Interest on lease liabilities 1 1 1 2
Selling, general and administrative        
Operating Lease:        
Operating lease cost 162 163 324 342
Short-term lease cost 11 19 21 31
Revenue.        
Operating Lease:        
Less sublease interest income $ (1) $ (1) $ (2) $ (1)