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Leases (Tables)
 6 Months Ended
Mar. 31, 2024
Leases [Abstract]  
Supplemental Balance Sheet Information
The following table shows the supplemental balance sheet information related to our leases (in thousands):
Balance Sheet LocationMarch 31, 2024September 30, 2023
Assets
Operating leasesOperating lease right-of-use assets$11,488 $12,876 
Total lease assets$11,488 $12,876 
Liabilities
Operating leasesCurrent portion of operating lease liabilities$3,151 $3,352 
Operating leasesOperating lease liabilities12,567 13,989 
Total lease liabilities$15,718 $17,341 
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 March 31,Six months ended March 31,
2024202320242023
Operating lease cost$930 $867 $1,821 $1,771 
Variable lease cost316 343 633 652 
Short-term lease cost28 18 55 43 
Total lease cost$1,274 $1,228 $2,509 $2,466 
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 March 31, 2024 (in thousands):
Fiscal yearAmount
2024 (six months)$2,216 
20253,713 
20263,262 
20272,058 
20281,897 
20291,840 
Thereafter3,865 
Total future undiscounted lease payments18,851 
Less imputed interest(3,133)
Total reported lease liability$15,718