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Leases (Tables)
3 Months Ended
Dec. 31, 2022
Leases  
Schedule of lease-related assets and liabilities reported in the Consolidated Balance Sheet

Classification on the Consolidated Balance Sheet on December 31, 2022

Assets

    

  

    

  

Operating leases

 

Other assets

$

25,214

Liabilities

 

  

 

Operating leases- current

 

Accrued expenses

$

13,450

Operating leases – noncurrent

 

Other liabilities

$

11,764

Total lease liabilities

$

25,214

Schedule of future minimum lease payments under operating leases

Twelve Months

Ending

Operating

    

December 31,

    

Leases

 

2023

$

14,676

 

2024

13,453

Total minimum lease payments

$

28,129

Amount representing interest

 

(2,915)

Present value of minimum lease payments

 

 

25,214

Current portion

 

 

(13,450)

Long-term portion of lease obligations

$

11,764