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Leases (Tables)

6 Months Ended

Mar. 31, 2023

Leases [Abstract]

Components of Lease Costs

The components of our lease costs were as follows (in thousands):

		Three Months Ended March 31,								Six Months Ended March 31,
		2023				2022				2023				2022
Operating lease costs		$	1,277			$	9,663			$	5,977			$	19,144
Variable and short-term lease costs			1,234				1,346			$	2,123			$	3,081
Interest expense on finance lease liabilities			228				87			$	502			$	187
Amortization expense of finance lease assets			1,046				533				2,092				1,066
Total lease costs		$	3,785			$	11,629			$	10,694			$	23,478

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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

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- References

No definition available.

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