Leases (Tables)

6 Months Ended

Mar. 31, 2020

Leases [Abstract]

Summary of Lease Term and Incremental Borrowing Rates for Leases

The following table presents certain information related to lease term and incremental borrowing rates for leases as of March 31, 2020:

	March 31, 2020
Weighted-average remaining lease term (in months):
Operating leases		55.8
Finance leases		8.0
Weighted-average discount rate:
Operating leases		8.0	%
Finance leases		8.4	%

Summary of lease-related Assets and Liabilities Reported in the Consolidated Balance Sheet

The following table presents the lease-related assets and liabilities reported in the consolidated balance sheet as of March 31, 2020 (in thousands):

	Classification	March 31, 2020
Assets
Operating lease assets	Operating lease right of use assets	$	18,593
Finance lease assets	Property and equipment, net		220
Total lease assets		$	18,813
Liabilities
Current
Operating	Short-term operating lease liabilities	$	5,270
Finance	Accrued expenses and other current liabilities		106
Noncurrent
Operating	Long-term operating lease liabilities	$	15,669
Finance	Other liabilities		—
Total lease liability		$	21,045

Summary of Lease Expense

The following table presents lease expense for the three and six months ended March 31, 2020 (in thousands):

	Three months ended March 31, 2020			Six months ended March 31, 2020
Finance lease costs:
Amortization of right-of-use asset	$	33		$	69
Interest on lease liability		2			2
Operating lease cost		1,960			3,850
Short-term lease cost		-			-
Variable lease cost		365			674
Sublease income		(55	)		(110	)
Total lease cost	$	2,305		$	4,485

Summary of Undiscounted Future Minimum Lease Payments Under Non-cancelable Leases

The table below reconciles the undiscounted future minimum lease payments under non-cancelable leases with terms of more than one year to the total lease liabilities recognized on the consolidated balance sheets as of March 31, 2020 (in thousands):

Year Ending September 30,	Operating Leases			Financing Leases
2020 (excluding six months ended March 31, 2020)	$	3,581		$	91
2021		6,065			20
2022		5,078			—
2023		3,624			—
2024		3,225			—
Thereafter		3,716			—
Total future minimum lease payments	$	25,289		$	111
Less effects of discounting		(4,350	)		(5	)
Total lease liabilities	$	20,939		$	106
Reported as of March 31, 2020
Short-term lease liabilities	$	5,270		$	106
Long-term lease liabilities		15,669			—
Total lease liabilities	$	20,939		$	106

Summary of Future Minimum Lease Commitments Under Non-cancelable Leases

The future minimum lease commitments under non-cancelable leases at September 30, 2019 were as follows (in thousands):

Year Ending September 30,
2020	$	6,323
2021		5,421
2022		4,493
2023		3,237
2024		2,922
Thereafter		4,039
Total	$	26,435