Leases (Tables)

12 Months Ended

Sep. 30, 2021

Leases [Abstract]

Lease, Cost

The components of lease expense for the years ended September 30, 2021, and 2020 are as follows, in thousands:

	2021		2020
Right-of-use lease cost
Impairment of right-of-use asset	$	—	$	660
Right-of-use lease cost	1,160		926
Total right-of-use lease cost	$	1,160	$	1,586
Finance lease costs
Amortization assets under finance leases	$	412	$	335
Interest on finance lease liabilities	75		59
Total finance lease cost	$	487	$	394

Schedule of Cash Flow, Supplemental Disclosures

Supplemental cash flow information related to leases for the years ended September 30, 2021, and 2020 are as follows, in thousands:

	2021		2020
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from right-of-use leases	$	1,160	$	1,586
Operating cash flows from finance leases	$	75	$	59
Financing cash flows from finance leases	$	484	$	388

(in thousands)	Years ended September 30,
	2021		2020
Supplemental cash flow information:
Cash paid for interest	$	257	$	230
Supplemental noncash investing activities:
Assets acquired under financing leases	$	1,623	$	1,352

Assets And Liabilities, Lessee

Supplemental balance sheet information related to leases are as follows, in thousands:
	September 30, 2021			September 30, 2020
Right-of-use leases
Right-of-use lease assets	$	2,730		$	3,758
Right-of-use lease obligations - current	$	1,198		$	1,275
Right-of-use lease obligations	2,141			3,310
Total right-of-use lease liabilities	$	3,339		$	4,585
Finance leases
Property and equipment, gross	$	2,843		$	1,463
Accumulated depreciation	(707)			(393)
Property and equipment, net	$	2,136		$	1,070
Financing lease obligations - current	$	582		$	285
Financing lease obligations	1,429			791
Total finance lease liabilities	$	2,011		$	1,076
Weighted Average Remaining Lease Term
Right-of-use leases	2.78 years			3.75 years
Finance leases	3.75 years			3.88 years
Weighted Average Discount Rate
Right-of-use leases	5.00		%	5.00		%
Finance leases	6.72		%	4.96		%

Lessee, Operating Lease, Liability, Maturity

Maturities of lease liabilities are as follows for the year ending September 30, 2021, in thousands:

	Right-of-Use Leases		Finance Leases
2022	$	1,341	$	700
2023	1,328		605
2024	802		523
2025	151		303
2026	—		166
Total lease payments	3,622		2,297
Less: imputed interest	283		286
Total lease obligations	$	3,339	$	2,011

Finance Lease, Liability, Fiscal Year Maturity

Maturities of lease liabilities are as follows for the year ending September 30, 2021, in thousands:

	Right-of-Use Leases		Finance Leases
2022	$	1,341	$	700
2023	1,328		605
2024	802		523
2025	151		303
2026	—		166
Total lease payments	3,622		2,297
Less: imputed interest	283		286
Total lease obligations	$	3,339	$	2,011