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Leases | 12 Months Ended
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Sep. 30, 2024
Leases [Abstract] |
Leases | Leases The components of lease expense were as follows:
| Years Ended September 30,
| 2024 |  | 2023
Lease expense |  |  |
Finance lease expense: |  |  |
Amortization of right-of use assets on finance leases | $ | 7 |  |  | $ | 7 |
Operating lease expense | 1,639 |  |  | 1,619 |
Variable lease cost | 78 |  | 98
Total lease expense | $ | 1,724 |  |  | $ | 1,724 |
The following table presents the impact of leasing on the consolidated balance sheet at September 30:
| Classification to the consolidated balance sheets |  | 2024 |  | 2023
Assets: |  |  |  |  |
Finance lease assets | Property, plant and equipment, net |  | $ | 4 |  |  | $ | 10 |
Operating lease assets | Operating lease right-of-use assets, net |  | 13,326 |  |  | 14,221 |
Total lease assets |  |  | $ | 13,330 |  |  | $ | 14,231 |
Current liabilities: |  |  |  |  |
Operating lease liabilities | Short-term operating lease liabilities |  | 879 |  |  | 818 |
Non-current liabilities: |  |  |  |  |
Operating lease liabilities | Long-term operating lease liabilities, net of short-term |  | 13,035 |  |  | 13,915 |
Total lease liabilities |  |  | $ | 13,914 |  |  | $ | 14,733 |
Supplemental cash flow and other information related to leases were as follows:
| September 30, 2024 |  | September 30, 2023
Other Information |  |  |
Cash paid for amounts included in measurement of liabilities: |  |  |
Operating cash flows from operating leases | $ | 1,639 |  |  | $ | 1,619 |
Financing cash flows from finance leases | — |  |  | 5 |
| September 30, 2024 |  | September 30, 2023
Weighted-average remaining lease term (years): |  |  |
Operating leases | 11.7 |  | 12.6
Weighted-average discount rate: |  |  |
Operating leases | 5.93 | % |  | 5.93 | %
Future minimum lease payments under non-cancellable leases as of September 30, 2024 were as follows:
Year ending September 30, |  |  | Operating Leases
2025 |  |  | $ | 1,652 |
2026 |  |  | 1,659 |
2027 |  |  | 1,680 |
2028 |  |  | 1,545 |
2029 |  |  | 1,488 |
Thereafter |  |  | 11,247 |
Total lease payments |  |  | $ | 19,271 |
Less: Imputed interest |  |  | (5,357) |
Present value of lease liabilities |  |  | $ | 13,914 |
Leases | Leases The components of lease expense were as follows:
| Years Ended September 30,
| 2024 |  | 2023
Lease expense |  |  |
Finance lease expense: |  |  |
Amortization of right-of use assets on finance leases | $ | 7 |  |  | $ | 7 |
Operating lease expense | 1,639 |  |  | 1,619 |
Variable lease cost | 78 |  | 98
Total lease expense | $ | 1,724 |  |  | $ | 1,724 |
The following table presents the impact of leasing on the consolidated balance sheet at September 30:
| Classification to the consolidated balance sheets |  | 2024 |  | 2023
Assets: |  |  |  |  |
Finance lease assets | Property, plant and equipment, net |  | $ | 4 |  |  | $ | 10 |
Operating lease assets | Operating lease right-of-use assets, net |  | 13,326 |  |  | 14,221 |
Total lease assets |  |  | $ | 13,330 |  |  | $ | 14,231 |
Current liabilities: |  |  |  |  |
Operating lease liabilities | Short-term operating lease liabilities |  | 879 |  |  | 818 |
Non-current liabilities: |  |  |  |  |
Operating lease liabilities | Long-term operating lease liabilities, net of short-term |  | 13,035 |  |  | 13,915 |
Total lease liabilities |  |  | $ | 13,914 |  |  | $ | 14,733 |
Supplemental cash flow and other information related to leases were as follows:
| September 30, 2024 |  | September 30, 2023
Other Information |  |  |
Cash paid for amounts included in measurement of liabilities: |  |  |
Operating cash flows from operating leases | $ | 1,639 |  |  | $ | 1,619 |
Financing cash flows from finance leases | — |  |  | 5 |
| September 30, 2024 |  | September 30, 2023
Weighted-average remaining lease term (years): |  |  |
Operating leases | 11.7 |  | 12.6
Weighted-average discount rate: |  |  |
Operating leases | 5.93 | % |  | 5.93 | %
Future minimum lease payments under non-cancellable leases as of September 30, 2024 were as follows:
Year ending September 30, |  |  | Operating Leases
2025 |  |  | $ | 1,652 |
2026 |  |  | 1,659 |
2027 |  |  | 1,680 |
2028 |  |  | 1,545 |
2029 |  |  | 1,488 |
Thereafter |  |  | 11,247 |
Total lease payments |  |  | $ | 19,271 |
Less: Imputed interest |  |  | (5,357) |
Present value of lease liabilities |  |  | $ | 13,914 |

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- Definition The entire disclosure for finance leases of lessee. Includes, but is not limited to, description of lessee's finance lease and maturity analysis of finance lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/842-20/tableOfContent + Details
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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 -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/842-20/tableOfContent + Details
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