Leases (Tables)

3 Months Ended

Dec. 31, 2021

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, 2021		September 30, 2021
Assets
Operating leases	Operating lease right-of-use assets	$	15,891	$	15,684
Total lease assets		$	15,891	$	15,684
Liabilities
Operating leases	Current portion of operating lease liabilities	$	2,884	$	2,633
Operating leases	Operating lease liabilities	18,225		18,368
Total lease liabilities		$	21,109	$	21,001

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,
	2021		2020
Operating lease cost	$	937	$	861
Variable lease cost	28		268
Short-term lease cost	273		32
Total lease cost	$	1,238	$	1,161

Supplemental Disclosures Leases

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

	Three months ended December 31,
	2021		2020
Cash paid for amounts included in the measurement of operating lease liabilities	$	—	$	911
Right-of-use assets acquired in Ventus acquisition	919		—
Right-of-use assets obtained in exchange for new operating lease liabilities	—		2,892
Non-cash tenant improvement allowance	$	—	$	1,000

12. LEASES (CONTINUED)At December 31, 2021 the weighted average remaining lease term of our operating leases was 8.4 years and the weighted average discount rate for these leases was 3.1%.

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, 2021 (in thousands):

Fiscal year	Amount
2022	$	2,910
2023	3,641
2024	3,208
2025	2,821
2026	2,590
2027	1,760
Thereafter	7,069
Total future undiscounted lease payments	23,999
Less imputed interest	(2,890)
Total reported lease liability	$	21,109