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Leases (Tables)

9 Months Ended

Jun. 30, 2024

Leases [Abstract]

Components of Lease Costs

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

		Three Months Ended June 30,								Nine Months Ended June 30,
		2024				2023				2024				2023
Operating lease costs		$	810			$	1,283			$	3,233			$	7,259
Variable and short-term lease costs			2,581				998			$	5,543			$	3,121
Interest expense on finance lease liabilities			746				230			$	3,291				734
Amortization expense of finance lease assets			365				1,046				5,001				3,138
Total lease costs		$	4,502			$	3,557			$	17,068			$	14,252

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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
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-4

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- References

No definition available.

+ Details

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