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Leases (Tables)
9 Months Ended
Jun. 30, 2024
Leases [Abstract]  
Supplemental Balance Sheet Information
The following table shows the supplemental balance sheet information related to our leases (in thousands):
Balance Sheet LocationJune 30, 2024September 30, 2023
Assets
Operating leasesOperating lease right-of-use assets$10,858 $12,876 
Total lease assets$10,858 $12,876 
Liabilities
Operating leasesCurrent portion of operating lease liabilities$3,032 $3,352 
Operating leasesOperating lease liabilities11,945 13,989 
Total lease liabilities$14,977 $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 June 30,Nine months ended June 30,
2024202320242023
Operating lease cost$757 $907 $2,578 $2,678 
Variable lease cost310 361 943 1,013 
Short-term lease cost30 26 85 69 
Total lease cost$1,097 $1,294 $3,606 $3,760 
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, 2024 (in thousands):
Fiscal yearAmount
2024 (three months)$1,082 
20253,713 
20263,262 
20272,058 
20281,897 
20291,840 
Thereafter3,865 
Total future undiscounted lease payments17,717 
Less imputed interest(2,740)
Total reported lease liability$14,977