Leases (Tables)

12 Months Ended

Sep. 30, 2020

Leases [Abstract]

Schedule of Financial Statement Classification of Lease Balances With Consolidated Balance Sheets

The following table provides information about the financial statement classification of our lease balances reported within the Consolidated Balance Sheets as of September 30, 2020 and October 1, 2019, in thousands:

	September 30, 2020		October 1, 2019
Assets
Operating lease assets	$	5,124	$	146
Finance lease assets		26		49
Total lease assets	$	5,150	$	195
Liabilities
Current
Operating lease liabilities	$	113	$	99
Finance lease liabilities		11		22
Non-current
Operating lease liabilities		5,048		15
Finance lease liabilities		16		27
Total lease liabilities	$	5,188	$	163

Schedule of Financial Statement Classification of Lease Balances in Consolidated Statement of Operations

The following table provides information about the financial statement classification of our lease expenses reported in the Consolidated Statements of Operations for the year ended September 30, 2020, in thousands:

Lease cost	Classification	Year Ended September 30, 2020
Operating lease cost	Cost of sales	$	208
Operating lease cost	Selling, general and administrative expenses		84
Finance lease cost	Cost of sales		16
Finance lease cost	Selling, general and administrative expenses		8
Short-term lease cost	Cost of sales		164
Total lease cost		$	480

Schedule of Future Minimum Lease Payments Under Non-cancelable Leases Including Leases

Future minimum lease payments under non-cancelable leases as of September 30, 2020 are as follows, in thousands:

	Operating Leases		Finance Leases		Total
2021	$	325	$	12	$	337
2022		318		8		326
2023		314		7		321
2024		312		2		314
2025		298		—		298
Thereafter		6,944		—		6,944
Total lease payments		8,511		29		8,540
Less:  Interest		3,350		2		3,352
Present value of lease liabilities	$	5,161	$	27	$	5,188

Schedule of Weighted Average Remaining Term and Discount Rates

The following table provides information about the remaining lease terms and discount rates applied as of September 30, 2020:

	September 30, 2020
Weighted average remaining lease term
Operating leases	23.49 years
Finance leases	2.79 years
Weighted average discount rate
Operating leases		4.17	%
Finance leases		4.17	%