v3.25.1
Leases (Tables)
6 Months Ended
Mar. 31, 2025
Leases [Abstract]  
Schedule of Lease Cost The following table provides a summary of lease cost components for the three and six months ended March 31, 2025 and 2024, respectively (in thousands):
Three months ended March 31,Six months ended March 31,
Lease Cost2025202420252024
Operating lease cost$247 $249 $445 $505 
Variable lease cost(1)
47 23 81 53 
Short-term lease cost(2)
668 644 1,307 1,044 
Total lease cost$962 $916 $1,833 $1,602 

(1) Variable lease cost represents common area maintenance charges related to our Canadian office space lease.
(2) Short-term lease cost includes leases and rentals with initial terms of one year or less.
Schedule of Operating Lease Assets and Liabilities The following table provides a summary of the operating lease assets and operating lease liabilities included in our Condensed Consolidated Balance Sheets as of March 31, 2025 and September 30, 2024, respectively (in thousands):
Operating LeasesMarch 31, 2025September 30, 2024
Assets:
Operating lease assets, net$1,411 $1,216 
Liabilities:
Current operating lease liabilities650 595 
Long-term operating lease liabilities761 621 
Total lease liabilities$1,411 $1,216 
Schedule of Maturities of Operating Lease Liabilities
The following table provides the maturities of our operating lease liabilities as of March 31, 2025 (in thousands):
Operating Leases
Remainder of 2025$401 
2026606 
2027413 
202871 
202928 
Thereafter— 
Total future minimum lease payments$1,519 
Less: present value discount (imputed interest)(108)
Present value of lease liabilities$1,411