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Leases (Tables)

3 Months Ended

Dec. 31, 2019

The following table shows the supplemental balance sheet information related to our leases (in thousands):



	Balance Sheet Location	December 31, 2019
Assets
Operating leases	Other non-current assets	$	15,041
Total lease assets		$	15,041

Liabilities
Operating leases	Other current liabilities	$	1,926
Operating leases	Other non-current liabilities	17,483
Total lease liabilities		$	19,409

Components of Lease Cost

Components of our lease cost were as follows (in thousands):



	Statement of Operations Location	Three months ended December 31, 2019
Operating lease cost	Cost of goods sold and SG&A	$	852
Variable lease cost	Cost of goods sold and SG&A	23
Total lease cost		$	875

Supplemental Disclosures Leases

The following table below presents supplemental information related to operating leases (in thousands):



	Three months ended December 31, 2019
Cash paid for amounts included in the measurement of operating lease liabilities	$	416
Right-of-use assets obtained in exchange for new operating lease liabilities	$	—



		December 31, 2019
Weighted average remaining lease term - operating leases		8.0 years
Weighted average discount rate - operating leases		4.50%

Operating Lease Liability Maturity

The table below reconciles the undiscounted cash flows for each of the first five years as well as all the remaining years to the operating lease liabilities recorded on the condensed consolidated balance sheet as of December 31, 2019 (in thousands):



Fiscal year	Amount
Remainder of 2020	$	2,296
2021	3,070
2022	2,732
2023	2,420
2024	2,150
2025	2,142
Thereafter	9,219
Total future undiscounted lease payments	24,029
Less imputed interest	(4,620		)
Total reported lease liability	$	19,409

Schedule of Future Minimum Rental Payments for Operating Leases

As follows, aggregate annual future minimum rental commitments under operating leases with noncancelable terms of more than one year at September 30, 2019 were reported under previous lease accounting standards (in thousands):



Fiscal year	Amount
2020	$	2,596
2021	2,575
2022	2,314
2023	2,056
2024	2,095
Thereafter	11,361
Total minimum payments required	$	22,997