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Leases (Tables)
12 Months Ended
Dec. 31, 2022
Leases [Abstract]  
Schedule of Lease Cost The components of lease expense for the year ended December 31, 2022, the transition period of three months ended December 31, 2021, and the year ended September 30, 2021 are as follows, in thousands:
Year EndedThree Months EndedYear Ended
December 31,December 31,September 30,
202220212021
Right-of-use lease cost
Right-of-use lease cost
$1,087 $319 $1,160 
Finance lease costs
Amortization assets under finance leases
$604 $139 $412 
Interest on finance lease liabilities
155 37 75 
Total finance lease cost
$759 $176 $487 
Schedule of Cash Flow and Supplemental Disclosures
Supplemental cash flow information related to leases for the year ended December 31, 2022, the transition period of three months ended December 31, 2021, and the year ended September 30, 2021 are as follows, in thousands:

Year EndedThree Months EndedYear Ended
December 31,December 31,September 30,
202220212021
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from right-of-use leases
$1,087 $319 $1,160 
Operating cash flows from finance leases
$155 $37 $75 
Financing cash flows from finance leases
$899 $155 $484 
(in thousands)Year EndedThree Months EndedYear Ended
December 31,December 31,September 30,
202220212021
Supplemental cash flow information:
Cash paid for interest$176 $59 $257 
Supplemental noncash investing activities:
Assets acquired under financing leases$653 $272 $1,623 
Schedule of Supplemental Balance Sheet Information Supplemental balance sheet information related to leases at December 31, 2022, 2021, and September 30, 2021 are as follows, in thousands:
December 31,December 31,September 30,
202220212021
Right-of-use leases
Right-of-use lease assets$1,540 $2,466 $2,730 
Right-of-use lease obligations - current$1,204 $1,177 $1,198 
Right-of-use lease obligations635 1,839 2,141 
Total right-of-use lease liabilities$1,839 $3,016 $3,339 
Finance leases
Property and equipment, gross$3,409 $3,115 $2,843 
Accumulated depreciation(1,244)(846)(707)
Property and equipment, net$2,165 $2,269 $2,136 
Financing lease obligations - current$636 $652 $582 
Financing lease obligations1,254 1,484 1,429 
Total finance lease liabilities$1,890 $2,136 $2,011 
Weighted Average Remaining Lease Term
Right-of-use leases1.64 years2.63 years2.78 years
Finance leases3.25 years3.47 years3.75 years
Weighted Average Discount Rate
Right-of-use leases5.00 %5.00 %5.00 %
Finance leases7.77 %6.76 %6.72 %
Schedule of Future Maturities of Operating Lease Liabilities
Maturities of lease liabilities are as follows for the year ending December 31, 2022, in thousands:

Right-of-use Leases
Finance Leases
2023$1,316 $760 
2024621 675 
202565 415 
2026— 223 
2027— 78 
Thereafter— — 
Total lease payments2,002 2,151 
Less: imputed interest163 261 
Total lease obligations$1,839 $1,890 
Schedule of Future Maturities of Finance Lease Liabilities
Maturities of lease liabilities are as follows for the year ending December 31, 2022, in thousands:

Right-of-use Leases
Finance Leases
2023$1,316 $760 
2024621 675 
202565 415 
2026— 223 
2027— 78 
Thereafter— — 
Total lease payments2,002 2,151 
Less: imputed interest163 261 
Total lease obligations$1,839 $1,890