XML 47 R35.htm IDEA: XBRL DOCUMENT v3.20.2
Leases (Tables)
9 Months Ended
Jun. 30, 2020
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Future Lease Liabilities
The following table summarizes the Company’s undiscounted lease liabilities outstanding as of June 30, 2020 (in thousands):

Fiscal YearAmount
Remainder of 2020$848  
20212,237  
20221,151  
2023739  
2024707  
2025 and thereafter4,054  
Total future minimum lease payments$9,736  
Less: imputed interest1,647  
Total$8,089  
Schedule of Future Lease Liabilities Before Adoption
As previously disclosed, the Company’s future minimum lease payment obligations as of September 30, 2019 were as follows (in thousands):

Fiscal YearAmount
2020$6,537  
20213,043  
20221,041  
2023351  
2024255  
Thereafter58  
Total$11,285