Leases (Tables)

9 Months Ended

Jun. 30, 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	June 30, 2021		September 30, 2020
Assets
Operating leases	Operating lease right-of-use assets	$	16,342	$	14,334
Total lease assets		$	16,342	$	14,334
Liabilities
Operating leases	Current portion of operating lease liabilities	$	2,680	$	2,527
Operating leases	Operating lease liabilities	19,072		16,193
Total lease liabilities		$	21,752	$	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 June 30,				Nine months ended June 30,
	2021		2020		2021		2020
Operating lease cost	$	856	$	829	$	2,615	$	2,458
Variable lease cost	286		260		805		497
Short-term lease cost	32		73		98		127
Total lease cost	$	1,174	$	1,162	$	3,518	$	3,081

Supplemental Disclosures Leases

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

	Nine months ended June 30,
	2021		2020
Cash paid for amounts included in the measurement of operating lease liabilities	$	1,784	$	1,175
Right-of-use assets obtained in exchange for new operating lease liabilities	$	3,919	$	593
Non-cash tenant improvement allowance	$	1,000	$	—

At June 30, 2021 the weighted average remaining lease term of our operating leases was 7.0 years and the weighted average discount rate for these leases was 4.5%.

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, 2021 (in thousands):

Fiscal year	Amount
Remainder of 2021	$	1,777
2022	3,368
2023	3,144
2024	2,918
2025	2,821
2026	2,591
Thereafter	9,266
Total future undiscounted lease payments	25,885
Less imputed interest	(4,133)
Total reported lease liability	$	21,752