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Leases (Tables) | 3 Months Ended
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Dec. 31, 2021
Leases [Abstract] |
Schedule of Summarized Lease Balances in Consolidated Balance Sheet | The following table summarizes lease balances in our consolidated balance sheets at December 31, 2021 and September 30, 2021 (in thousands):
| December 31, |  | September 30,
| 2021 |  | 2021
Operating lease right-of-use assets | $ | 18,562 |  |  | $ | 19,919 |
Operating lease liabilities, current | $ | 2,192 |  |  | $ | 2,261 |
Operating lease liabilities - long-term | 18,127 |  |  | 19,374 |
Total operating lease liabilities | $ | 20,319 |  |  | $ | 21,635 |
Schedule of Lease Costs and Other Information Related to Leases | For the three months ended December 31, 2021 and 2020, total lease costs for our operating leases are as follows (in thousands):
| Three Months Ended |  |
| December 31, |  |
| 2021 |  | 2020 |  |  |  |
Operating | $ | 952 |  |  | $ | 970 |  |  |  |  |
Short-term | 27 |  |  | 29 |  |  |  |  |
Variable | 18 |  |  | 5 |  |  |  |  |
Sublease income | (69) |  |  | (95) |  |  |  |  |
Total lease costs | $ | 928 |  |  | $ | 909 |  |  |  |  |
Other information related to our leases is as follows (in thousands):
|  |  |  | Three Months Ended |  |  |
|  |  |  | December 31, |  |  |  |
|  |  |  | 2021 |  | 2020 |  |  |  |  |  |
Cash paid for amounts included in the measurement of lease liabilities |  |  |  | $ | 905 |  |  | $ | 881 |  |  |  |  |  |  |
Schedule of Company's Future Lease Payments | The Company's future minimum lease payments as of December 31, 2021 are as follows:
For the Fiscal Year Ending September 30, | (in thousands)
2022 (remaining) | $ | 2,505 |
2023 | 3,299 |
2024 | 3,156 |
2025 | 2,995 |
2026 | 3,092 |
Thereafter | 11,000 |
Total future lease payments | 26,047 |
Less: imputed interest | (5,728) |
Present value of future minimum lease payments | 20,319 |
Less: current portion of operating lease liabilities | (2,192) |
Long-term operating lease liabilities | $ | 18,127 |

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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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