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Leases | 3 Months Ended
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Dec. 31, 2022
Leases [Abstract] |
Leases | Leases The following table summarizes lease balances presented on our consolidated balance sheets as follows (in thousands):
| December 31, |  | September 30,
| 2022 |  | 2022
Operating lease right-of-use assets | $ | 19,595 |  |  | $ | 16,851 |
Operating lease liabilities, current | $ | 3,379 |  |  | $ | 2,235 |
Operating lease liabilities - long-term | 18,221 |  |  | 16,461 |
Total operating lease liabilities | $ | 21,600 |  |  | $ | 18,696 |
As of December 31, 2022, operating leases for facilities and equipment have remaining lease terms of 0.1 to 8.3 years. For the three months ended December 31, 2022 and 2021, total lease costs for our operating leases as follows (in thousands):
| 2022 |  | 2021 |  |  |  |
Operating | $ | 947 |  |  | $ | 952 |  |  |  |  |
Short-term | 43 |  |  | 27 |  |  |  |  |
Variable | 31 |  |  | 18 |  |  |  |  |
Sublease income (a) | (71) |  |  | (69) |  |  |  |  |
Total lease costs | $ | 950 |  |  | $ | 928 |  |  |  |  |
(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. The Company's future minimum lease payments as of December 31, 2022 as follows (in thousands):
For the Fiscal Year Ending September 30, |
2023 (remaining) | $ | 3,455 |
2024 | 4,568 |
2025 | 3,884 |
2026 | 3,656 |
2027 | 2,582 |
Thereafter | 8,513 |
Total future lease payments | 26,658 |
Less: imputed interest | (5,058) |
Present value of future minimum lease payments | 21,600 |
Less: current portion of operating lease liabilities | (3,379) |
Long-term operating lease liabilities | $ | 18,221 |
At December 31, 2022, the weighted-average remaining lease term and weighted-average discount rate are 6.6 years and 6.38%, respectively. The calculation of the weighted-average discount rate was determined based on borrowing terms from our secured term loan. Other information related to our leases for the three months ended December 31, 2022 and 2021 as follows (in thousands):
|  |  |  |  |  |  |  | 2022 |  | 2021 |  |
Cash paid for amounts included in the measurement of lease liabilities |  |  |  |  |  |  |  | $ | 1,022 |  |  | $ | 905 |  |  |
Lease liabilities arising from obtaining right-of-use assets |  |  |  |  |  |  |  | $ | 3,541 |  |  | $ | — |  |  |

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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 https://asc.fasb.org/subtopic&trid=77888251 + Details
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