Leases (Tables)

3 Months Ended

Dec. 31, 2020

Leases [Abstract]

Supplemental Balance Sheet Information

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

	Balance Sheet Location	December 31, 2020		September 30, 2020
Assets
Operating leases	Other non-current assets	$	16,665	$	14,334
Total lease assets		$	16,665	$	14,334
Liabilities
Operating leases	Other current liabilities	$	2,776	$	2,527
Operating leases	Other non-current liabilities	19,371		16,193
Total lease liabilities		$	22,147	$	18,720

Components of Lease Cost

The following were the components of our lease cost which is recorded in both cost of goods sold and selling, general and administrative expense (in thousands):

	Three months ended December 31,
	2020		2019
Operating lease cost	$	861	$	814
Variable lease cost	268		23
Short-term lease cost	32		38
Total lease cost	$	1,161	$	875

Supplemental Disclosures Leases

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

	Three months ended December 31,
	2020		2019
Cash paid for amounts included in the measurement of operating lease liabilities	$	911	$	416
Right-of-use assets obtained in exchange for new operating lease liabilities	$	2,892	$	—
Non-cash tenant improvement allowance	$	1,000	$	—

At December 31, 2020 the weighted average remaining lease term of our operating leases was 6.3 years and the weighted average discount rate for these leases was 4.6%.

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, 2020 (in thousands):

Fiscal year	Amount
Remainder of 2021	$	2,798
2022	3,412
2023	3,148
2024	2,919
2025	2,821
2026	2,591
Thereafter	9,266
Total future undiscounted lease payments	26,955
Less imputed interest	(4,808)
Total reported lease liability	$	22,147