Leases (Tables)

12 Months Ended

Sep. 30, 2020

Summary of Lease Term and Incremental Borrowing Rates for Leases

The following table presents certain information related to lease term and incremental borrowing rates for leases as of September 30, 2020:

	September 30, 2020
Weighted-average remaining lease term (in months):
Operating leases		55.9
Finance leases		55.8
Weighted-average discount rate:
Operating leases		7.4	%
Finance leases		4.4	%

Summary of lease-related Assets and Liabilities Reported in the Consolidated Balance Sheet

The following table presents the lease-related assets and liabilities reported in the consolidated balance sheet as of September 30, 2020 (dollars in thousands):

	Classification	September 30, 2020
Assets
Operating lease assets	Operating lease right-of-use assets	$	20,096
Finance lease assets	Property and equipment, net		1,414
Total lease assets		$	21,510

Liabilities
Current
Operating	Short-term operating lease liabilities	$	5,700
Finance	Accrued expenses and other current liabilities		271
Noncurrent
Operating	Long-term operating lease liabilities	$	17,821
Finance	Other liabilities		1,088
Total lease liability		$	24,880

Summary of Lease Expense

The following table presents lease expense for the fiscal year ended September 30, 2020 (dollars in thousands):

	Fiscal year ended September 30, 2020
Finance lease costs:
Amortization of right-of-use asset	$	255
Interest on lease liability		22
Operating lease cost		8,245
Variable lease cost		1,060
Sublease income		(206	)
Total lease cost	$	9,376

Summary of Undiscounted Future Minimum Lease Payments Under Non-cancelable Leases

The table below reconciles the undiscounted future minimum lease payments under non-cancelable leases with terms of more than one year to the total lease liabilities recognized on the consolidated balance sheet as of September 30, 2020 (dollars in thousands):

Year Ending September 30,	Operating Leases			Financing Leases			Total
2021	$	7,200		$	319		$	7,519
2022		6,116			309			6,425
2023		4,648			309			4,957
2024		4,249			309			4,558
2025		2,583			254			2,837
Thereafter		3,097			10			3,107
Total future minimum lease payments	$	27,893		$	1,510		$	29,403
Less effects of discounting		(4,372	)		(151	)		(4,523	)
Total lease liabilities	$	23,521		$	1,359		$	24,880
Reported as of September 30, 2020
Short-term lease liabilities	$	5,700		$	271		$	5,971
Long-term lease liabilities		17,821			1,088			18,909
Total lease liabilities	$	23,521		$	1,359		$	24,880

Summary of Future Minimum Lease Commitments Under Non-cancelable Leases

In accordance with the transition disclosure requirements under ASC 840, the future minimum lease commitments under non-cancelable leases at September 30, 2019 were as follows (dollars in thousands):

Year Ending September 30,
2020	$	6,323
2021		5,421
2022		4,493
2023		3,237
2024		2,922
Thereafter		4,039
Total	$	26,435