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Leases (Tables) | 12 Months Ended
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Sep. 30, 2022
Leases [Abstract] |
Schedule of Summarized Lease Balances in Consolidated Balance Sheet | The following table summarizes lease balances presented on our consolidated balance sheets at September 30, 2022 and 2021 (in thousands):
| 2022 |  | 2021
Operating lease right-of-use assets | $ | 16,851 |  |  | $ | 19,919 |
Operating lease liabilities, current | $ | 2,235 |  |  | $ | 2,261 |
Operating lease liabilities, long-term | 16,461 |  |  | 19,374 |
Total operating lease liabilities | $ | 18,696 |  |  | $ | 21,635 |
Schedule of Lease Costs and Other Information Related to Leases | For the years ended September 30, 2022 and 2021, total lease costs for our operating leases are as follows (in thousands):
|  | 2022 |  | 2021 |  |
Operating |  | $ | 3,548 |  |  | $ | 3,653 |  |  |
Short-term |  | 114 |  |  | 103 |  |  |
Variable |  | 120 |  |  | 81 |  |  |
Sublease income (a) |  | (258) |  |  | (302) |  |  |
Total lease costs |  | $ | 3,524 |  |  | $ | 3,535 |  |  |
(a): 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 term is 5 years and includes two additional 1 year term extension options. Other information related to our leases is as follows for the years ending September 30, 2022 and 2021 (in thousands):
|  | 2022 |  | 2021 |  |
Cash paid for amounts included in the measurement of lease liabilities |  | $ | 3,411 |  |  | $ | 3,306 |  |  |
Schedule of Company's Future Lease Payments | The Company's future minimum lease payments as of September 30, 2022 are as follows:
For the Fiscal Year Ending September 30, | (in thousands)
2023 | $ | 3,299 |
2024 | 3,156 |
2025 | 2,995 |
2026 | 3,092 |
2027 | 2,487 |
Thereafter | 8,513 |
Total future minimum lease payments | 23,542 |
Less: imputed interest | (4,846) |
Present value of future minimum lease payments | 18,696 |
Less: current portion of operating lease liabilities | (2,235) |
Long-term operating lease liabilities | $ | 16,461 |

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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 https://asc.fasb.org/extlink&oid=128292326&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 https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
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