v3.26.1
Leases (Tables)
9 Months Ended
Jun. 30, 2026
Leases [Abstract]  
Schedule of Summarized Lease Balances in Consolidated Balance Sheet The following table summarizes lease balances presented on our consolidated balance sheets as follows (in thousands):
June 30,September 30,
20262025
Operating lease right-of-use assets$7,249 $8,764 
Operating lease liabilities - current
$2,872 $2,918 
Operating lease liabilities - long-term11,958 14,022 
Total operating lease liabilities$14,830 $16,940 
Schedule of Lease Costs and Other Information Related to Leases
Total lease costs for our leases were as follows (in thousands):
Three Months EndedNine Months Ended
June 30,June 30,
2026202520262025
Operating $825 $860 $2,470 $2,471 
Short-term 80 201 230 574 
Variable 31 99 59 160 
Sublease income (a)(48)(48)(145)(145)
Total lease costs$888 $1,112 $2,614 $3,060 
Other information related to our leases was as follows (in thousands):
Three Months EndedNine Months Ended
June 30,June 30,
2026202520262025
Cash paid for amounts included in the measurement of lease liabilities$1,051 $937 $2,935 $2,887 
Lease liabilities arising from obtaining right-of-use assets— 2,810 — 4,187 
Schedule of Company's Future Lease Payments
The Company's future minimum lease payments as of June 30, 2026 were as follows (in thousands):
Fiscal year ending:
2026 (remaining)$1,058 
20273,591 
20283,468 
20293,582 
20303,194 
Thereafter2,697 
Total future lease payments17,590 
   Less: imputed interest(2,760)
Present value of future minimum lease payments14,830 
   Less: current portion of operating lease liabilities(2,872)
Long-term operating lease liabilities$11,958