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Leases | 6 Months Ended
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Mar. 31, 2021
Leases [Abstract] |
Leases | Leases We have leases for facilities and office equipment. Our lease liabilities are recognized as the present value of the future minimum lease payments over the lease term. Our right-of-use assets are recognized as the present value of the future minimum lease payments over the lease term plus lease payments made to the lessor before or at lease commencement less unamortized lease incentives and the balance remaining in deferred rent liability under ASC 840. Our lease payments consist of fixed and in-substance fixed amounts attributable to the use of the underlying asset over the lease term. Variable lease payments that do not depend on an index rate or are not in-substance fixed payments are excluded in the measurement of right-of-use assets and lease liabilities and are expensed in the period incurred. The incremental borrowing rate on our credit facility was used in determining the present value of future minimum lease payments. Some of our lease agreements include options to extend the lease term or terminate the lease. These options are accounted for in our right-of-use assets and lease liabilities when it is reasonably certain that the Company will extend the lease term or terminate the lease. The Company does not have any finance leases. As of March 31, 2021, operating leases for facilities and equipment have remaining lease terms of 1.8 to 10.0 years. The following table summarizes lease balances in our consolidated balance sheets at March 31, 2021 and September 30, 2020 (in thousands):
| March 31, 2021 |  | September 30, 2020
Operating lease right-of-use assets | $ | 21,055 |  |  | $ | 22,427 |
Operating lease liabilities, current | $ | 2,130 |  |  | $ | 2,045 |
Operating lease liabilities - long-term | 20,499 |  |  | 21,620 |
Total operating lease liabilities | $ | 22,629 |  |  | $ | 23,665 |
The Company subleases a portion of one of its leased facilities. The sublease is classified as an operating lease with respect to the underlying asset. The sublease was assumed from the acquisition of Social & Scientific Systems, Inc. ("S3") in fiscal 2019. The sublease term is 5 years with two additional 1-year term extension options. The Company's lease costs are included within general and administrative costs in our Consolidated Statements of Operations. For the three and six months ended March 31, 2021 and March 31, 2020, total lease costs for our operating leases are as follows (in thousands):
| Three Months Ended |  | Six Months Ended
| March 31, |  | March 31,
| 2021 |  | 2020 |  | 2021 |  | 2020
Operating | $ | 890 |  |  | $ | 1,253 |  |  | $ | 1,860 |  |  | $ | 2,565 |
Short-term | 42 |  |  | 47 |  |  | 71 |  |  | 103 |
Variable | 25 |  |  | 3 |  |  | 30 |  |  | 23 |
Sublease income | (92) |  |  | (79) |  |  | (187) |  |  | (128) |
Total lease costs | $ | 865 |  |  | $ | 1,224 |  |  | $ | 1,774 |  |  | $ | 2,563 |
The Company's future minimum lease payments as of March 31, 2021 are as follows:
For the Fiscal Year Ending September 30, | (in thousands)
2021 (remaining) | $ | 1,657 |
2022 | 3,501 |
2023 | 3,391 |
2024 | 3,251 |
2025 | 3,092 |
Thereafter | 14,684 |
Total future lease payments | 29,576 |
Less: imputed interest | (6,947) |
Present value of future minimum lease payments | 22,629 |
Less: current portion of operating lease liabilities | (2,130) |
Long-term operating lease liabilities | $ | 20,499 |
Other information related to our leases are as follows:
| March 31, 2021
Weighted-average remaining lease term | 8.7 years
Weighted-average discount rate | 5.99 | %
|  |  |  | Three Months Ended |  | Six Months Ended |
|  |  |  | March 31, |  | March 31, |  |
(Amounts in thousands) |  | Ref |  | 2021 |  | 2020 |  | 2021 |  | 2020 |  |
Cash paid for amounts included in the measurement of lease liabilities |  |  |  | $ | 786 |  |  | $ | 1,197 |  |  | $ | 1,667 |  |  | $ | 2,467 |  |  |
New lease liabilities, net of new right-of-use assets |  | (a) |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 245 |  |  |
Lease liabilities arising from obtaining right-of-use-assets |  | (a) |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 7,179 |  |  |
Ref (a): Changes resulted from an amended and remeasured operating lease

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- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=77888251 + Details
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