Leases

12 Months Ended

Sep. 30, 2021

Leases [Abstract]

Leases

LEASES

We lease certain warehouse facilities, office space, machinery, vehicles, and equipment under cancellable and noncancellable leases, most of which expire in five years and may be renewed at our option.  

The components of lease expense are as follows:

	Year Ended September 30,
Lease Components	2021		2020
Operating lease cost	$	8,329	$	7,871
Variable and short-term costs	1,324		1,637
Total lease cost	$	9,653	$	9,508

Lease expense for the year ended September 30, 2019 totaled $7,975.

Supplemental balance sheet information related to leases is as follows:

	Consolidated Balance Sheet Location	September 30,
Lease Components		2021			2020
Lease right-of-use assets	Other long-term assets	$	29,302		$	30,999
Lease liabilities - current	Accrued expenses and other current liabilities	$	7,646		$	6,513
Lease liabilities - non-current	Other long-term liabilities	23,089			25,967
Total lease liabilities		$	30,735		$	32,480
Weighted-average remaining lease term (in years)		6 years			7 years
Weighted-average discount rate		2.55		%	3.06		%

Future maturities of operating lease liabilities for the years ended September 30 are as follows:

Fiscal Year	Amount
2022	$	8,031
2023	6,791
2024	4,816
2025	3,706
2026	3,205
2026 and future years	6,132
Total future lease payments	32,681
Less: Imputed interest	1,946
Operating lease liability	30,735