Leases (Tables)

9 Months Ended

Jun. 30, 2022

Leases [Abstract]

Supplemental Balance Sheet Information

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

	Balance Sheet Location	June 30, 2022		September 30, 2021
Assets
Operating leases	Operating lease right-of-use assets	$	14,829	$	15,684
Total lease assets		$	14,829	$	15,684
Liabilities
Operating leases	Current portion of operating lease liabilities	$	2,989	$	2,633
Operating leases	Operating lease liabilities	16,824		18,368
Total lease liabilities		$	19,813	$	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 June 30,				Nine months ended June 30,
	2022		2021		2022		2021
Operating lease cost	$	954	$	856	$	2,836	$	2,615
Variable lease cost	287		286		828		805
Short-term lease cost	27		32		83		98
Total lease cost	$	1,268	$	1,174	$	3,747	$	3,518

Supplemental Disclosures Leases

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

	Nine months ended June 30,
	2022		2021
Cash paid for amounts included in the measurement of operating lease liabilities	$	—	$	1,784
Right-of-use assets acquired in Ventus acquisition	699		—
Right-of-use assets obtained in exchange for new operating lease liabilities	—		3,919
Non-cash tenant improvement allowance	$	—	$	1,000

At June 30, 2022 the weighted average remaining lease term of our operating leases was 8.6 years and the weighted average discount rate for these leases was 2.8%.

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 June 30, 2022 (in thousands):

Fiscal year	Amount
2022 (three months)	$	992
2023	3,746
2024	3,241
2025	2,821
2026	2,591
2027	1,761
Thereafter	7,068
Total future undiscounted lease payments	22,220
Less imputed interest	(2,407)
Total reported lease liability	$	19,813