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Leases
9 Months Ended
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