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v3.23.2

Leases | 9 Months Ended
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Jun. 30, 2023
Leases |
Leases | 8. Leases Information related to both lessee and lessor The components of lease costs for the three months ended June 30, 2023 and 2022 are as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | Three months ended
​ | Condensed Consolidated Statements of Operations Location | ​ | June 30, 2023 |  | June 30, 2022
​ | ​ | ​ | (Amounts in thousands)
Finance Lease: | ​ | ​ | ​ | ​ | ​ | ​ | ​
Interest on lease liabilities | Interest expense | ​ | $ | — | ​ | $ | 1
Operating Lease: | ​ | ​ |  | ​ | ​ |  | ​
Operating lease cost | Selling, general, and administrative | ​ |  | 162 | ​ |  | 130
Short-term lease cost | Selling, general, and administrative | ​ | ​ | 15 | ​ | ​ | 62
Total lease costs | ​ | ​ | $ | 177 | ​ | $ | 193
​ The components of lease costs for the nine months ended June 30, 2023 and 2022 are as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | Nine months ended
​ | Condensed Consolidated Statements of Operations Location | ​ | June 30, 2023 | ​ | June 30, 2022
​ | ​ | ​ | (Amounts in thousands)
Finance Lease: | ​ | ​ | ​ | ​ | ​ | ​ | ​
Interest on lease liabilities | Interest expense | ​ | $ | 1 | ​ | $ | 3
Operating Lease: | ​ | ​ |  | ​ | ​ |  | ​
Operating lease cost | Selling, general, and administrative | ​ |  | 486 | ​ |  | 472
Short-term lease cost | Selling, general, and administrative | ​ | ​ | 36 | ​ | ​ | 93
Total lease costs | ​ | ​ | $ | 523 | ​ | $ | 568
Less sublease interest income | Revenue | ​ | ​ | (2) | ​ | ​ | (1)
Total lease costs, net of sublease interest income | ​ | ​ | $ | 521 | ​ | $ | 567
​ Supplemental cash flow information related to leases for the nine months ended June 30, 2023 and 2022 is below: ​
​ | ​ | ​ | ​ | ​
​ | Nine months ended
​ | June 30, 2023 | June 30, 2022
​ | (Amounts in thousands)
Cash paid for amounts included in the measurement of lease liabilities: | ​ | ​ | ​ | ​
Operating cash flows from operating leases | $ | 495 | $ | 486
Operating cash flows from short-term leases | ​ | 36 | ​ | 93
Operating cash flows from finance leases | ​ | 1 | ​ | 3
Financing cash flows from finance leases | ​ | 4 | ​ | 35
Lease assets obtained in exchange for new lease liabilities | ​ | ​ | ​ | ​
Operating leases | ​ | 392 | ​ | 23
Cash received from subleases | ​ | 15 | ​ | 51
​ ​

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- Definition The entire disclosure of information about leases. + References No definition available. + Details
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Namespace Prefix: | cspi_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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- References No definition available. + Details
Name: | us-gaap_LeasesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration