Leases (Tables)

6 Months Ended

Mar. 31, 2023

Leases [Abstract]

Lease Cost

The following table provides a summary of lease cost components for the three and six months ended March 31, 2023 and 2022, respectively (in thousands):

	Three months ended March 31,				Six months ended March 31,
Lease Cost	2023		2022		2023		2022
Operating lease cost	$	378	$	573	$	755	$	1,143
Less: sublease income	(163)		(173)		(324)		(347)
Variable lease cost(1)	88		117		195		258
Short-term lease cost(2)	430		579		817		852
Total lease cost	$	733	$	1,096	$	1,443	$	1,906

(1) Variable lease cost represents common area maintenance charges related to our Canadian office space lease.

(2) Short-term lease cost includes leases and rentals with initial terms of one year or less.

Operating Lease Assets and Liabilities

The following table provides a summary of the operating lease assets and operating lease liabilities included in our Condensed Consolidated Balance Sheets as of March 31, 2023 and September 30, 2022, respectively (in thousands):

Operating Leases	March 31, 2023		September 30, 2022
Assets:
Operating lease assets, net	$	1,665	$	2,179
Liabilities:
Current operating lease liabilities	989		1,777
Long-term operating lease liabilities	731		545
Total lease liabilities	$	1,720	$	2,322

Maturities of Operating Lease Liabilities

The following table provides the maturities of our operating lease liabilities as of March 31, 2023 (in thousands):

	Operating Leases
Remainder of 2023	$	756
2024	502
2025	233
2026	144
2027	131
Thereafter	18
Total future minimum lease payments	$	1,784
Less: present value discount (imputed interest)	(64)
Present value of lease liabilities	$	1,720