v3.25.2
Leases (Tables)
 9 Months Ended
Jun. 30, 2025
Leases [Abstract]  
Schedule of Lease Cost The following table provides a summary of lease cost components for the three and nine months ended June 30, 2025 and 2024, respectively (in thousands):
Three months ended June 30,Nine months ended June 30,
Lease Cost2025202420252024
Operating lease cost$210 $237 $655 $742 
Variable lease cost(1)
53 31 134 84 
Short-term lease cost(2)
647 754 1,954 1,798 
Total lease cost$910 $1,022 $2,743 $2,624 

(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 June 30, 2025 and September 30, 2024, respectively (in thousands):
Operating LeasesJune 30, 2025September 30, 2024
Assets:
Operating lease assets, net$1,224 $1,216 
Liabilities:
Current operating lease liabilities610 595 
Long-term operating lease liabilities614 621 
Total lease liabilities$1,224 $1,216 
Schedule of Maturities of Operating Lease Liabilities
The following table provides the maturities of our operating lease liabilities as of June 30, 2025 (in thousands):
Operating Leases
Remainder of 2025$171 
2026617 
2027422 
202873 
202930 
Thereafter— 
Total future minimum lease payments$1,313 
Less: present value discount (imputed interest)(89)
Present value of lease liabilities$1,224