Leases (Tables)

6 Months Ended

Mar. 31, 2020

Leases [Abstract]

Schedule of Financial Statement Classification of Lease Balances With Condensed Consolidated Balance Sheet

The following table provides information about the financial statement classification of our lease balances reported within the condensed consolidated balance sheets as of March 31, 2020 and October 1, 2019, in thousands:

	March 31, 2020		October 1, 2019
Assets
Operating lease assets	$	32	$	146
Finance lease assets		36		49
Total lease assets	$	68	$	195
Liabilities
Current
Operating lease liabilities	$	14	$	99
Finance lease liabilities		19		22
Non-current
Operating lease liabilities		11		15
Finance lease liabilities		18		27
Total lease liabilities	$	62	$	163

Schedule of Financial Statement Classification of Lease Balances in Condensed Consolidated Statement of Operations

The following table provides information about the financial statement classification of our lease expenses reported in the condensed consolidated statements of operations for the three and six months ended March 31, 2020, in thousands:

Lease cost	Classification	Three Months Ended March 31, 2020		Six Months Ended March 31, 2020
Operating lease cost	Selling, general and administrative expenses	$	39	$	115
Finance lease cost	Selling, general and administrative expenses		8		15
Total lease cost		$	47	$	130

Schedule of Future Minimum Lease Payments Under Non-cancelable Leases Including Leases

Future minimum lease payments under non-cancelable leases, including leases that are executed but not yet effective, as of March 31, 2020 are as follows, in thousands:

	Operating leases		Finance Leases		Total
Remainder of 2020	$	73	$	11	$	84
2021		314		12		326
2022		313		7		320
2023		313		7		320
2024		311		2		313
Thereafter		7,264		—		7,264
Total lease payments		8,588		39		8,627
Less:  Interest		3,442		2		3,444
Present value of lease liabilities		5,146		37	$	5,183

Schedule of Weighted Average Remaining Term and Discount Rates

The following table provides information about the remaining lease terms and discount rates applied as of March 31, 2020:

	March 31, 2020
Weighted average remaining lease term (years)
Operating leases		24.52
Finance leases		2.84
Weighted average discount rate (%)
Operating leases		4.17
Finance leases		4.17