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Leases

3 Months Ended

Dec. 31, 2024

Leases

Leases

7.            Leases

Information related to both lessee and lessor

The components of lease costs for the three months ended December 31, 2024 and 2023 are as follows:

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​	​	​	​	​	​	​	​
​	​	​	Three months ended
​	Consolidated Statements of Operations Location	​	December 31, 2024		​	December 31, 2023
​	​	​	(Amounts in thousands)
Finance Lease:	​	​	​	​	​	​	​
Operating Lease:	​	​		​	​		​
Operating lease cost	Selling, general, and administrative	​	​	139	​	​	132
Short-term lease cost	Selling, general, and administrative	​	​	9	​	​	9
Total lease costs	​	​	$	148	​	$	141
Less sublease interest income	Revenue	​	​	(1)	​	​	—
Total lease costs, net of sublease interest income	​	​	$	147	​	$	141

​

Supplemental cash flow information related to leases for three months ended December 31, 2024 and 2023 is below:

​

​	​	​	​	​
​	Three months ended
​	December 31, 2024		December 31, 2023
​	(Amounts in thousands)
Cash paid for amounts included in the measurement of lease liabilities:	​	​	​	​
Operating cash flows paid for operating leases	$	142	$	134
Operating cash flows paid for short-term leases	​	9	​	9
Cash received from subleases	​	(4)	​	(5)

​

​

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- Definition

The entire disclosure of information about leases.

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No definition available.

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- References

No definition available.

+ Details

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