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Leases (Tables) | 12 Months Ended
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Sep. 30, 2021
Leases [Abstract] |
Schedule of Summarized Lease Balances in Consolidated Balance Sheet | The following table summarizes lease balances on our consolidated balance sheet at September 30, 2021 and 2020 (in thousands):
| September 30, |  | September 30,
| 2021 |  | 2020
Operating lease right-of-use assets | $ | 19,919 |  |  | $ | 22,427 |
Operating lease liabilities, current | $ | 2,261 |  |  | $ | 2,045 |
Operating lease liabilities, long-term | 19,374 |  |  | 21,620 |
Total operating lease liabilities | $ | 21,635 |  |  | $ | 23,665 |
Schedule of Lease Costs and Other Information Related to Leases | For the years ended September 30, 2021 and 2020, total lease costs for our operating leases are as follows (in thousands):
| Year Ended
| September 30, |  |
| 2021 |  | 2020 |  |
Operating | $ | 3,653 |  |  | $ | 4,236 |  |  |
Short-term | 103 |  |  | 155 |  |  |
Variable | 81 |  |  | 63 |  |  |
Sublease income | (302) |  |  | (271) |  |  |
Total lease costs | $ | 3,535 |  |  | $ | 4,183 |  |  |
At September 30, 2021, the weighted-average remaining lease term and weighted-average discount rate are 8.3 years and 6.0%, respectively. The calculation of the weighted-average discount rate was determined based on borrowing terms from our senior credit facility. Other information related to our leases is as follows (in thousands):
|  | Year Ended
|  | September 30, |  |
|  | 2021 |  | 2020 |  |
Cash paid for amounts included in the measurement of lease liabilities |  | $ | 3,306 |  |  | $ | 3,586 |  |  |
New lease liabilities, net of new right-of-use-assets |  | $ | — |  |  | $ | 229 |  |  |
Lease liabilities arising from obtaining right-of-use-assets |  | $ | — |  |  | $ | 7,822 |  |  |
Schedule of Company's Future Lease Payments | The Company's future minimum lease payments as of September 30, 2021 are as follows:
For the Fiscal Year Ending September 30, | (in thousands)
2022 | $ | 3,501 |
2023 | 3,391 |
2024 | 3,251 |
2025 | 3,092 |
2026 | 3,193 |
Thereafter | 11,491 |
Total future minimum lease payments | 27,919 |
Less: imputed interest | (6,284) |
Present value of future minimum lease payments | 21,635 |
Less: current portion of operating lease liabilities | (2,261) |
Long-term operating lease liabilities | $ | 19,374 |

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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 http://asc.fasb.org/extlink&oid=121609121&loc=SL77918686-209980 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918701-209980 + Details
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