XML 44 R34.htm IDEA: XBRL DOCUMENT v3.23.3
Leases - Lease Cost Components Schedule (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Finance lease expense:        
Amortization of right-of use assets on finance leases $ 11 $ 2 $ 47 $ 16
Interest on lease liabilities 1 0 6 1
Operating lease expense 421 425 1,243 1,283
Variable lease cost 29 29 89 89
Total lease expense $ 462 $ 456 $ 1,385 $ 1,389